HomeMy WebLinkAbout02-276 CITY OF LAKEVILLE
RESOLUTION
Date December 16, 2002 Resolution 02-276
Motion By Luick Seconded By Mulvihill
RESOLUTION ADOhTING THE 2003
GIS FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
GIS Fund Budget is hereby. approved and adopted for the fiscal year ending December 31, 2003.
2003
Revenues
General. Service Charge $ 20,075
Taxes 103,350
Total Revenues 123,425
Transfer
Transfer from Storm Sewer Trunk Fund 27,195
Total Revenues and Transfer 150,620
Expenditures
:Personnel Services 121,445
Commodities 250
Other Charges and Services 6,974
Capital Outlay 7,306
.Total Expenditures 135,975
Transfer
Transfer to General Fund 4,133
Netlncrease/(Decrease) 10,512
Fund Balance, January 1 59,383
Fund Balance, December 31 $ 69,895
A1~pROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of December, 2002.
CITY O)F LAKEVILLE
BY: ` ~
Robert D. Jo son, Mayor
_ EST•
Charlene Friedges, City CI k