HomeMy WebLinkAbout10-114CITY OF LAKEVILLE
RESOLUTION No. 10 -114
RESOLUTION APPROVING THE 2011 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2011 budget, a copy of which is on file in the Finance Directors Office, is
hereby approved and adopted.
Fund /Department
Revenues
Expenditures
General Fund
General property taxes
16,145,897
Licenses and permits
1,131,081
Intergovernmental revenue
961,415
Charges for services
1,221,772
Court fines
294,026
Investment income
125,175
Miscellaneous
81,707
Transfers from other funds
655,652
Mayor and Council
109,245
Committees /Commissions
84,991
City administration
324,397
City Clerk
115,569
Legal counsel
65,132
Planning
355,776
Community and econ. development
271,643
Inspection
940,930
General government facilities
502,975
Finance
570,747
Information systems
468,698
Human resources
305,390
Insurance
289,532
Police
8,503,589
Fire
1,313,579
Engineering
759,688
Streets
2,445,319
Parks
2,160,919
Recreation
599,531
Arts Center
440,600
Other
-
211,864
Total General Fund
20,616,725
20,840,114
(continued)
RESOLUTION APPROVING THE 2011 BUDGET (continued)
Enterprise
Debt /Capital
Fund /Department
RP_VP_n11PC
Expenditures Improvements
485,856
27,968
855,036
2,871
Special Revenue Funds
Communications
Compensation Liability
Environmental Resources
Economic Development
Debt Service Funds
Special Assessments
Property Taxes
State -aid
Tax Increment
Water Revenue
Arena Revenue
HRA Lease Revenue
Capital Projects Funds
Municipal state -aid
Pavement Management
Improvement Construction
Building
Equipment
Park Dedication
Trail
Storm Sewer
Water
Sanitary Sewer
Tax Increment
Internal Service - Municipal Reserves Fund
Enterprise - Liquor Fund
Enterprise - Utility Fund
Grand Total
598,069
19,536
713,073
2,871
1,114,800
4,680,117
828,276
725,554
1,292,380
189,259
775,305
8,575
1,550,458
5,252,350
15,675
1,357,959
496,200
12,000
365,982
2,045,554
157,554
218,139
433,445
14,980,905
9,341,553
67,792,314
1,893,720
5,508,021
829,668
599,182
1,292, 380
197,426
787,224
634,282
1,646,186
5,430,000
531,987
2,379,712
384,000
159,886
477,541
1,644,973
72,500
217,607
424,497
14,798,595
12,303,778
74,425,010
159,000
983,813
1,142,813
APPROVED this 20th day of December 2010 by the City Council of the City of
Lakeville, Minnesota.
CITY OF LAKEVI
ATTES
,MINNESOTA
►I
1 I i
C
Charlene Friedges, City Jerk
i