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CITY OF LAKEVILLE
RESOLUTION
Date December 17, 2001 Resolution 01-229
Motion By Luick Seconded By Mulvihill
RESOLUTION AMENDING THE 2001
ENVIRONMENTAL/RECYCLING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that thefollowing
Environmental/Recycling Fund Budget is hereby approved and amended for the fiscal year ending
December 31, 2001.
2001. 2004
ADOPTED ADJUST AMENDED NOTE
Revenues
Grants Landfill abatement $ 21,130 $ 21,1.30
Disposal Fee 2,000 1,582 3,582' (1)
Interest on Investments 1,378 - 1,378.
Total Revenues , 24,508 1,582 26,090
Expenditures
Personnel Services 10,320 10,320
Commodities 6,140 6,140
Other Charges and Services.: 11,125 1,582 12,707 (1j
Total Expenditures 27,585 1,582 29,167
Net Increase/(Decrease) (3,077). - (3,.077)
Fund Balance, January 1 25,059 992 26,051 (2)
Fund Balance, .December 31 $ 21,982 $ 992 $ 22,974
APPROVED AND AMENDED by the City Council of the City. of Lakeville, Minnesota,
this 17th day of December, 2001.
CITY OF - KEVILLE `
BY:
-Robert D. Joh on, Mayor
EST:
arlene Friedges, City C rk
r
.CITY OF LAKEVILLE
2001 ENVIRONMENTAL/RECYCLING FUND BUDGET AMENDMENT NOTES
ADJUSTMENT
(1) Increase disposal fee collections for electronic equipment`collected
at the City's annual clean up day with an offsetting increase in appropriations
for disposal services.
Disposal Fees -Community Clean up :Day (1,582)
Waste Disposal -Electronic equipment 1,582
Net _
(2)- Adjust the budgeted January 1, 2001 Fund Balanceta reflect theactual
December 31, 2000 fund Balance carryforward.
Actual Fund Balance January 1, 2001 26,051
Budgeted Fund Balance January 1, 2001 (25,059)
Increase Fund Balance January 1, 2001 992