HomeMy WebLinkAbout03-149 -
CITY OF LAKEVILLE
RESOLUTION
Date September 2, 2003 Resolution 03-149
Motion By Luiclc Seconded By Wulff
RESOLUTION AMENDING THE 2003
GENERAL fUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
General Fund Budget is hereby approved and amended for the fiscal year ending December 31, 2003.
2003 2003
ADOPTED AMENDED
BUDGET ADJUST BUDGET .NOTES
REVENUES
General property taxes $ 9,173,506 $ - $ 9,173,506
Licenses and permits 2,336,201 - 2,336,201
Intergovernmental revenue 566,708 - 566,708
Charges for services 1,483,272 - 1,483,272
Court fines 205,558 - 205,558
Miscellaneous 345,064 - 345,064
Interfund transfers 458,633 - 458,633
Total Revenues 14,568,942 - 14,568,942
EXPENDITURES
Mayor and Council 92,715 - 92,715
Public Communications 147,888 23 147,911
City Administration 274,339 34 274,373
City Clerk 86,977 518 87,496
Legal 82,929 - 82,929
Committees/Commissions 72,440 - 72,440
Community Development 634,405 10,316. 644,721
• Inspection 848,803 (4,015) 844,788
General Government Building 361,283 (56) 361,227
Finance 697,685 8,921 706,606
Human Resources 219,516 23 219,539
Insurance 176,208 - 176,208
Police 5,370,645 (7,710) 5,362,935
Fire. 749,138 271' 749,409
(continued}
t,
RESOLUTION AMENDING THE 2003
GENERAL FUND BUDGET
. ~ 2003 2003
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance $ - $ - $ -
Engineering 737,790 938 738,728
Streets 2,551,713 178 2,551,891
Parks _ 1,565,717 16,343 1,582,060
Recreation 383,110 553 383,663
Arts Center 247,109 2,160. 249,269
Other 126,348 (28,498) 97,850
Tota! Expenditures 15,426,758 - 15,426,758
Net Increase/(Decrease) (857,816) - (857,816)
Fund Balance, January 1 7,616,278 7,616,278
Transfer to Employee Benefit Fund (50,000) - (50,000)
Fund Balance,. December 31 $ 6,708,462 $ - $ 6,708,462
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 2nd day of September, 2003.
CITY O ~`IL~LE
BY:
Robert D. Jo on, Mayor
ATTEST•
harlene Friedges, City Irk
•