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• CITY OF LAKEVILLE
RESOLUTION
.Date December 17, 2001 Resolution 01-259
Motion By Rieb Seconded By Mulvihill
RESOLUTION ADOPTING THE 2002
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2002.
2002
Revenue
Transfer from Liquor Fund $ 82,500
Expenditures
City Hall:
Public Facilities (upgrade irrigation systems) 6,435
Parks and Recreation Remstar (new) 22,000
• Parks and Recreation Copy machine (new) 21,445
Parks-and Recreation furniture (new) 3,624
Police Department:
2 -Patrol cubicles 10,036
Shelving for evidence room 1,747
Desk/work area for front window in Dispatch area 647
Civil Defense Sirens:
Relocate I-35/185th 8,800
Fire Department:
Station #1 -Office furniture {3 Offices) 14,533.
Station #2 -Carpet & installation 2,259
Station #2 -Protective clothing storage lockers 3,810.
Stations #2 & #3 -Office chairs 1,576
Station #3 -Training tables and chairs for classroom 1,655
Station #3 -Replacement apparatus bay doors. 9,900
Station #3 -Replacement apparatus bay door operators 7,500
Park. Maintenance Facility
Workstation for Secretary/Receptionist 2,800
•
(continued) .
• RESOLUTION ADOPTING THE 2002
BUILDING FUND BUDGET
(continued)
2002
Expenditures
Arts Center
Workstation for Secretary/Receptionist. 2,800
Historical Society flooring 3,000
Roof 75,000
Total Expenditures ~ 199,567
Net Increase/(Decrease) (117,067).
Fund Balance, January 1 172,507
Fund Balance, December 31 $ 55,440
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
• this 17th day of December, 2001.
CITY OF L EVILLE
BY: /l
Robert D. John n, Mayor
A
Charlene Friedges, City Cler
•