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HomeMy WebLinkAbout02-261 CITY OF LAKEVILLE RESOLUTION . Date December 16, 2002 Resolution 02-2.61 Motion By Mulvihill Seconded By Luick RESOLUTION AMENDING THE 2002 ECONOMIC DEVELOPMENT REVOLVING LOAN FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Economic Development Revolving .Loan Fund Budget is hereby approved and amended for the fiscal year ending December 31, 2002. 2002 2002. ADOPTED AMENDED BUDGET ADJUST BUDGET NOTE Revenues Principal on ERF loan $ 15,571 $ 15,571 Interest on ERF loan 2,662 2,662 Interest on Investments 392 - 392 Total Revenues 18,625 - 18,625 Transfer from General Fund - 177,093 177,093 (1) Total Revenues and transfers 18,625 177,093 195,718 • Expenditures. -Other Advanced Wireless -Redevelopment Project .116,450 116,450 (2) Legal, property taxes and other costs - 72,279 72,279 (1) Total Expenditures - 188,729 188.,729 Transfer to General Fund 15,000 (15,000) - (1) Total Revenues and transfers 15,000 173,729 188,729 Net Increase/(Decrease) 3,625 3,364 6,989 Fund Balance, January 1 4,816 2,652 7,468 (3) Fund Balance, December 31 $ 8,441. $ 6,016 $ 14,457 APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 16th day of December, 2002. CITY OF EVILLE BY: ~ Robert D. Joh son, Mayor • T Charlene Friedges City erk