HomeMy WebLinkAbout02-259 CITY QF LAKEVILLE
RESOLUTION
Date December 16, 2002 Resolution 02-259
Motion $y Mulvihill Seconded By Luck
RESOLUTION AMENDING THE 2002
ENVIRONMENTAL/RECYCLING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Environmental/Recycling Fund Budget is hereby approved and amended for the. fiscal year
ending December 31, 2002.
2002 2002
ADOPTED AMENDED
BUDGET ADJUST BUDGET Notes
Revenues
Grants Landfill abatement $ 22,070 $ 4,704 $ 26,774 (1)
Disposal Fee 5,880 .2,801 8,681 (2)
Interest on Investments 857 - 857
Total Revenues 28,807 7,505 36,312
Expenditures
Personnel Services 11,700 - 11,700
Commodities 7,625 4,704 12,329 (1)
Other Charges and Services - 17,265 2,801 20,066 (2)
Total Expenditures 36,590 7,505 X95
Net Increase/(Decrease) (7,783) - (7,783)
Fund Balance, January 1 25,740 681 25,059 (3)
Fund Balance, December 31 $ 17,957 $ 681 $ 17,276
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of December, 2002.
CITY OF . K~EVILL
BY:~ L~/~
Robert D. hnson, Mayor
A ES
Charlene Friedges, City erk