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HomeMy WebLinkAbout01-227 CITY OF LAKEVILLE RESOLUTION • Date December 17, .2001 Resolution 01-227 Motion By Luick Seconded By Mulvihill RESOLUTION AMENDING THE 2001 ECONOMIC DEVELOPMENT REVOLVING LOAN FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Economic Development Revolving Loan Fund Budget is hereby approved and amended for the fiscal year ending December 31, 2001. 2001 2001. ADOPTED ADJUST AMENDED NOTE Revenues Principal on ERF loan $ 18,216 $ 18,216 Interest on ERF loan 3,653 3,653 Interest on_Investments 4:,054 - 4,054 .Total Revenues 25,923 - 25,923 Transfer from General Fund - 25,000 25,000 (1) • Total Revenues and transfers 25,923 25,000 50,923 Expenditures -Capital outlay Acquisition, Legal, and other costs - 129,994 129,994 (2) Total Expenditures - 129,994 129,994 Net Increase/(Decrease) 25,923. (104,994) (79,071) .Fund Balance, January 1 81,078 3,479 84,557 (3) Fund Balance, December 31 $ 107,001 $ (101,515) $ 5,486 APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 17th day of December, 2001. CITY OF L KEVILLE BY: ~ 'l~ii/` Robert D. John n, Mayor ST Charlene Friedges, City erk l CITY OF LAKEVILLE 2001 ECONOMIC DEVELOPMENT REVOLVING LOAN FUND' BUDGET AMENDMENT NOTES • ADJUSTMENT (1) The Economic Development Revolving Loan Special Revenue Fund acquired the Downtown Lakeville Cleaners/Car Wash property in 2001. The General Fund will transfer $25,000 to the Economic Development Loan Fund in order to finance. the acquisition costs. The Economic Development Loan Fund will repay the General Fund $15,000 in 2002 and $10,000 in 2003. Transfer from General Fund 25.000 Increase Fund Balance December 31, 2001 25,000 (2) Increase appropriations for the acquisition of the Downtown Lakeville Cleaners/Car Wash including legal and clean up costs. Purchase 120,000 Legal and clean up costs 9'994 Decrease Fund Balance December 31, 2001 129,994 (3) Adjust the budgeted January 1, 2001 Fund Balance to reflect the actual December 31, 2000 Fund Balance carryforward. Actual Fund Balance January 1, 2001. 84,557 Budgeted Fund Balance January 1, 2001 (81,078) Increase Fund Balance January 1, 2001 3,479