HomeMy WebLinkAbout02-281 CITY OF LAKEVILLE
RESOLUTION
Date December 16, 2002 Resolution 02-281
Motion By Luck Seconded By Mulvihill
RESOLUTION ADOPTING THE 2003
EQUIPMENT FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Equipment Fund Budget is hereby approved and adopted for the fiscal year ending
December 31, 2003.
2003
Revenues
Certificates of Indebtedness $ 590,000
METTAC State grant for radio replacement installation 6,000
Minnesota Department of Traffic safety grant 3,000
City of Farmington -radio reimbursement 23,271
Total Revenues 622,271
Expenditures
Police 248,473
• Fire 155,245
Streets 35, 521
Parks 128, 336
Bond issuance costs 19,439
Total Expenditures 587,014
Net Increase/(Decrease) 35,257
Fund Balance, January 1 15,709
Fund Balance, December 31 $ 50,966
APPROVED AND ADOP'T'ED by the City Council of the City of Lakevil~e, Minnesota,
this 16th day of December, 2002.
CITY OF L KEVILLE
BY:
Robert D..~o son, Mayor
•
TEST:
Charlene Friedges, City Clerk