HomeMy WebLinkAbout01-152 CITY OF LAKEVILLE
RESOLUTION
Date September 17,, 2001 Resolution 01-152
.Motion 8y Mulvihill Seconded By Luck
RESOLUTION ADOPTING THE PRELIMINARY 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
25.3% ISD Share of the cost of the parking lot overlay ($25,961) $ 6,568
Transfer..
Transfer from Liquor Fund 75,000
Total Revenue and Transfer 81,568
• Expenditures
Gty 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 1,74T
Desk/work area for front window in Dispatch area 647.
New and expanded lighting for front parking lot. 4,746
Civil Defense Sirens:
Relocate 1-35/185th 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
(Continued)
RESOLUTION ADOPTING THE PRELIMINARY 2002.
BUILDING FUND BUDGET
(Continued).
2002
Expenditures
Park Maintenance Facility
Workstation for Secretary/Receptionist 2,:800
Arts Center
Overlay parking lot between arts center and school 25,961
Workstation for Secretary/Receptionist 2,800
Historical Society flooring 3,000
Roof 75,000
Total Expenditures 230,274
Net Increase/(Decrease). (148,706).
Fund Balance,.January 4 198,871
Fund°Balance, December 31 $ 50,165
•
.APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 17th day of September, 2001.
CITY OF KEVILLE
BY:
Robert p. J nson, Mayor
T E ;
Charlene Friedge ,..City Cle c
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