HomeMy WebLinkAbout01-066 .CITY OF LAKEVILLE
RESOLUTION
Date May 7 , 2001 Resolution O 1-66
Motion By Rieb Seconded By fellows
RESOLUTION AMENDING THE 2001
GENERAL FUND BUDGET RELATING TO THE PUBLIC WORKS DEPARTMENT
SNOW REMOVAL PROGRAM AND CONTINGENCY ACCOUNT
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
General Fund Budget is hereby approved and amended forthe 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 - 224,941
City Clerk 91,331 - ` 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 THE PUBLIC WORKS DEPARTMENT
SNOW REMOVAL PROGRAM AND CONTINGENCY ACCOUNT
2001 2001
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance $ 22,407 $ - $ 22,407
Engineering 691,399 - 691,399
Streets 1,722,481 72,269 1,794,750
Parks 1,304,722 - 1,304,722
Recreation 362,016 - 362,016
Arts Center 157,212 - 157,212
Other 526,815 (72,269) 454,546
Total Expenditures 13,179,737 - 13,179,.737
Net Increasel(Decrease) (244,742) - (244,742)
Fund Balance, January 1 5,786,480,. 5,786,480
Transfer to Employee Benefit Fund (45,000) - (45,000)
Fund Balance, December 31 $ 5,496,738 $ - $ 5,496,738
APPROVED AND AMENDED by the City Council ofthe City of Lakeville, Minnesota,
this 7th day of May, 2001.
CITY OF L VILLE
BY: a..
Robert D. J nson, Mayor
EST:
Charlene Friedges, City Irk