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HomeMy WebLinkAbout02-280 CITY OF LAKEVILLE RESOLUTION Date .December 16, 2002 Resolution 02-280 Motion By Luick Seconded By Mulvihill RESOLUTION ADOPTING THE 2003 MUNICIPAL RESERVES FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Municipal Reserves Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2003. 2003 Revenues Transfers from other funds for Liability, Property and Casualty: General Fund $ 176,208 Utility Funds 44,035 Liquor Fund 22,457 Total 242,700 LMCIT Rebate 35,538 Interest on Investments 13,170 Total revenues 291,408 Expenditures Liability, property, and casualty premiums 21.9,308 Liability insurance claims/ded. 50,000 Municipal Reserves administration charge 34,314 Total Expenditures 303,622 Net Increase/(Decrease) (12,214) Fund Balance, January 1 439,010 Fund Balance, December 31 $ 426,796 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 16th day of December, 2002. CITY OF K f jI~LLE BY: N- Robert D. J son, Mayor A EST _ . Charlene Friedges, City CI