HomeMy WebLinkAbout01-071 CITY OF LAKEVILLE
RESOLUTION
•
Date May 7, 2001 Resolution 01-71
Motion. By Bellows Seconded By Luick
RESOLUTION AMENDING THE 2001
GENERAL FUND BUDGET RELATING TO FUND BALANCE CARRYFORWARD ANp
PAVEMENT MANAGEMENT PROGRAM
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following.
General Fund Budget is hereby approved. and amended for the fiscal year ending. December 31, 2001.
2001 2001
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes $ 5,937,660 $ - $ 5,937,660
Licenses and permits 1,752,604 - 1,752,604
Intergovernmental revenue 2,891,970 - 2,891,970
Charges for services 1;340,561 - 1,340,561
• Court fines 194,161 - 194,161
Miscellaneous 449,877 - 449,877
Interfund transfers- 368,162 - 368,162
Total Revenues 12,934,995 - 12,934,995
EXPENDITURES
Mayor and Council 111,209 - 111,209
Public. Communications 135,287 - 135,287.
City Administration 224,941 - 224,94.1.
City Clerk 91,334 - 91,331
Legal 82,485 - 82,485
Committees/Commissions 75,521 - 75,521
Community Development 567,607 - 567,607
Inspection 684,381 - 684,381
General Government Building 333,972 - 333,972
Finance. 551,859 - 551,859
Human Resources 170,595 - 170,595
Insurance 165.,983 - 165,983
Police 4,422,884 - 4,422,884
Fire 774,630 - 774,630
•
(continued)
(continued)
RESOLUTION AMENDING THE 2001
• GENERAL FUND BUDGET RELATING TO FUND BALANCE CARRYFORWARD AND
PAVEMENT MANAGEMENT PROGRAM
2001 2001
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance $ 22,407. $ - $ .22,407
Engineering 691,399 - 691,399
Streets 1,794,750 - 1,794,750
Parks 1,304,722 - 1,304,722
Recreation 362,016. - 362,016
Arts Center. 157,212 - 157,212
Other 454,546 - 454,546
Total Expenditures 13,179,737 - 13,179,737
Net Increase/(Decrease) (244,742) - (244,.742)
Fund Balance, January 1 5,786,480 740,824 6,527,304
Transfer to Employee Benefit .Fund (45,000) (45,000)
Transfer to Public Works. Reserve Fund - (275,651) (275,651)
• Fund Balance, December 31 $ 5,496,738 $ 465,173 $ 5,961,911
APPROVED AND AMENDED by the City Council of the City of Lakeville,. Minnesota,
this 7th day of May, 2001.
CITY OF VILLE
BY:
Robert D. Jo son, Mayor
,~94TTEST: ~
Charlene Friedg s, City C rk
•