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Home My WebLink About00-319 t CITY OF LAKEVILLE RESOLUTION Date December 18, 2000. Resolution 00-319 Motion By Luick Seconded By Mulvihill RESOLUTION ADOPTING THE 2001 GENERAL FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following General Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2001. 2001 REVENUES. General property taxes $ 5,937,660 Licenses and permits 1,752,604 Intergovernmental revenue 2,891,970 Charges for services 1,340,561 Court fines 194,161 Miscellaneous 449,877 Intertund transfers 368,162 Total Revenues 12,934,995 EXPENDITURES Mayor and Council 111,209 Public Communications 135,287 City Administration 224,941 City Clerk 91,331 Legal 82,485 Committees/Commissions 75,521 Community Development 567,607 Inspection 684,381 General Government Building 333,972 Finance 551,859 Human Resources 170,595 Insurance 165,983 Police 4,422,884 Fire 774,630 (continued) RESOLUTION ADOPTING THE 2001 .GENERAL FUND BUDGET 2001 EXPENDITURES (continued) Ambulance $ 22,407 Engineering 691,399 Streets 1, 722,481 Parks 1, 304, 722 Recreation 362,016 Arts Center 157,212 Other 526,815 Total Expenditures 13,179,737 Net Increase/(Decrease) (244,742) Fund Balance, January 1 5,786,480 Transfer to Employee Benefit Fund (45,000) Fund Balance, December 31 $ 5,496,738 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 18th day of December, 2000. CITY O AKEVILLE BY: Duane .aun, Mayor ~TEST• Charlene Friedges, City C rk GENERAL FUND SCHEDULE OF REVENUES 2001 TAXES Property taxes -current $ 5,095,732 Property taxes -delinquent 51,172 Fiscal disparities 721,441 Mobile home tax 30,827 Gravel tax 38,488 Total Taxes $ 5,937,660 LICENSES AND PERMITS Trash removal $ 350 Dog 9,126 Signs 4,350 Dances (cabaret) 100 On-sale liquor 28,800 Club special business 1,150 Sunday liquor 1,400 Non-intoxicating liquor on 1,200 Non-intoxicating liquor off 525 Wine 1,500 Tree removal 500 Tattoo/piercing 300 Arcade (amusement device) 1,500 Miscellaneous 675 Total Licenses 51,476 Plan review fees 561,444 Building 935,189 Plumbing 77,994 Water and sewer 51,486 Mechanical 63,965 Street cutting 4,450 Grading/Filling 900 Gravel 4, 775 Driveway 750 Fire burning 25 Miscellaneous 150 Total Permits 1,701,128 Total Licenses and Permits $ 1,752,604 GENERAL FUND SCHEDULE OF REVENUES 2001 INTERGOVERNMENTAL REVENUE HACA $ 1, 749,190 Mobile home credit 59,025 Local government aid 495,721 State-aid police 258,000 State-aid fire 118,580 State-aid streets 68,070 State-aid pensions 21,123 Police grant -POST 14,835 Police grant -COPS FAST 50,000 Police grant - CPSO 28,732 Safe and Sober grant 15,000 Police protective vests grant 3,600 Recreation -Meals on wheels grant 10,094 Total)ntergovernmental $ 2,891,970 CHARGES FOR SERVICES General Government Rezoning fees $ 2,000 Platting fees 17,000 Variance fees. 1,000 PUD application fees 2,500 CUP fees 3,800 Home occupation fees 900 Planner fees 43,409 Inspection fees 10,560 General government service charge 965 Tree escrow fund administration 33,000 Lodging tax fee 6,058 Investment management fees 20,996 Sale of maps/copies 1,106 Sale of history books/resident guidebook fees 30 Sale of printed material 600 Finance charges 1,059 Total General Government 144,983 GENERAL FUND SCHEDULE OF REVENUES 2001 Public Safety Police department charges $ 12,930 Police dispatching 100,886 DARE -ISD 194/196 contributions 63,113 DARE -:Donations 3,500 SRO -ISD 194 contribution 32,900 Animal pickup 3,301 Animal storage 4,978 Animal rabies 1,908 Restitution 800 Forfeiture -sale of assets 25,724 Fire contracts 20,878 Total Public Safety 270,918 Public Works Engineering platting -preliminary 22,000 Engineering platting -final 5,000 Engineering plan review fees 1,500 Engineering drawing/base maps 24,500 Engineering developer inspection fees 20,000 Engineering developer contract administration 189,000 Engineering improvement project design variable 48,000 Engineering improvement project construction inspection 54,000 Special assessment admin charge 119,838 Special assessment searches 450 Document/map sales 1,940 Bid plans/specs deposits 910 Street department charges 500 Street lights 287,892 Credit River -Judicial road maintenance 2,595 Developer street signs install 20,633 Total Public Works 798,758 GENERAL FUND SCHEDULE OF REVENUES 2001 Parks and Recreation Recreation activities Youth activities $ 22,872 Youth activities donations 500 Youth special events 9,664 .Youth special events donations. 75 Adult activities 40,032 Adult activities donations 500 Puppet wagon donations 3,800 Safety Camp 1,429 Safety Camp donations 2,250 Senior Center donations 400 Manufactured home program 386 Ritter Farm Park ELC 7,215 Excursions 7,429 Tennis lessons 1,597 Meals on Wheels fees 9,633 Meals on Wheels donations 3,000 Lifeguard training 420 Total Recreation activities 111 202 Park rental/maintenance/tournament fees 14,000 Park rental Senior Center 700 Total Parks and Recreation 125,902 Total Charges for Services ' $ 1,340,561 i GENERAL FUND SCHEDULE OF REVENUES. • 2001 COURT FINES Court fines $ 191,754 Court fines -DARE 2,407 Total Fines $ 194,161 MISCELLANEOUS Interest on investments $ 329,286 Sale of assets 67,003 Donations 3,200 Park rental farming - Berres 250 Rentals Dakota Heights water tower 50,138 Total Miscellaneous $ 449,877 • INTERFUND TRANSFERS Cable TV Fund $ 8,436 G.LS. Fund (IT support) 6,680 Surface Water Management Fund 23,785 E-911 Fund 21,929 Municipal Reservesfund (Administration charge) 30,165: Liquor Fund (Police Patrol) 30,569 Liquor Fund (MIS) 31,319 Liquor Fund (DARE Program) 37,600 Liquor Fund (HR) 27,053 Liquor Fund (Copier) 18,430 Utility Fund 105,899 Utility Fund (MIS) 17,279 Utility Fund (HR) 9,018 Total Interfund Transfers $ 368,162 Total General Fund $ 12,934,995 i GENERAL FUND SCHEDULE OF EXPENDITURES 2001 Mayor and Council Personnel services $ 51,341 Commodities 150 Other charges and services 58,108 Capital outlay 1,610 Total 111,209 Public Communications Personnel services 91,301 Commodities 890 Other charges and. services 41,786 Capital outlay 1,310 Total 135,287 City Administration Personnel services 210,232 Commodities 1,065 Other charges and services 13,644 Total 224,941 Cit Clerk Y Personnel services 68,876 Commodities 420 Other charges and services 16,060 Capital outlay 5,975 Total 91,331 Legal 82,485 Committees/Commissions Personnel services 37,256 Commodities 1,850 Other charges and services 36,415 Total 75, 521 Community Development Personnel services 443,161 Commodities 2.,945 Other charges and services 120,872 Capital outlay 629 Total 567,607 GENERAL FUND SCHEDULE OF EXPENDITURES 2001 Inspection Personnel services $ 614,464 Commodities 15,615 Other charges and services 48,957 Capital outlay 5,345 Total 684,381 General Government Building Personnel services 94,320 Commodities 37,283 Other charges and services 202,369 Total 333,972 Finance Personnel services 427,075 Commodities 9,863 Other charges and services 92,960 Capital outlay 21,961 Total 551.,859 Human Resources Personnel services 131,686 Commodities 2,405 Other charges and services 36,504 Total 170,595 Insurance 165,983 Police Personnel services 3,789,126 Commodities 166,807 Other charges and services 466;951 Total 4,422,884 Fire Personnel services 512,326 Commodities 108,853 Other charges and services 153,451 Total 774,630 Ambulance Other charges and services 22,407 GENERAL FUND SCHEDULE OF EXPENDITURES • 2001 Engineering Personnel services $ 572,584 Commodities 15, 540 Other charges and services 68,375 Capital outlay 34,900 Total 691,399 Streets Personnel services 796,875 Commodities 325,517 Other charges and services 600,089 Total 1,722,481 Parks Personnel services 966,196 Commodities 124,925 Other charges and services 208,676 Capital outlay 4,925 Total 1, 304, 722 • Recreation Personnel services 213,109 Commodities 21,996 Other charges and services 118,813 Capital outlay 8,pg8 Tota I 362, 016 Arts Center Personnel services 70,831 Commodities 4,150 Other charges and services 61,935 Capital outlay 20,296 Total 157,212 Other 526,815 Total General Fund $ 13,179,737