HomeMy WebLinkAbout02-146 CITY OF LAKEVILLE
RESOLUTION
Date Juiy 15, 2002 Resolution 02-146
Motion By Bellows Seconded By Luick
RESOLUTION AMENDING THE 2002
SURFACE WATER MANAGEMENT UTILITY FUND BUDGET RELATING TO
WETLAND HEALTH EVALUATION PROJECT
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Surface Water Management Utility Fund Budget is hereby approved and amended for the fiscal
year ending December 31, 2002.
2002 2002
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Storm sewer fees $375,018 $ 375,018
DNR eurasian watermilfoil grant 2,130 2,130
Black Dog WMO monitoring grant 9,500 9,500
Interest on Investments 11,727 11,727
Miscellaneous 292 - 292
Total Revenues 398,667 - 398,667
Expenditures
Personnel Services 119,783 5,193 124,976
Commodities 770 770
Other Charges and Services 221,123 3,350 .224,473
Capital Outlay 2,798 - 2,798
Total Expenditures 344,474 8,543 353,017
Transfers to:
General Fund 31,740 31.,740
Water Operating Fund 3,104 3,104
Sanitary Sewer Operating Fund 4,454 - 4,454
Total Transfers 39,298 - 39,298
.Net Increase/(Decrease) 14,895 (8,543) 6,352
Fund Balance, January 1 295,072 - 295,072
Fund Balance, December 31 $309,967 $ (8,543) $ 301,424
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 1st day of July, 2002.
CITY O I(EVILL
BY: !V
Robert D. nson, Mayor
T T:
Charlene Friedges, City Irk