HomeMy WebLinkAbout00-211 CITY OF LAKEVILLE
RESOLUTION
Date September 13. 2000 Resolution 2000-211
Motion By Johnson Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 2001
SURFACE WATER MANAGEMENT UTILITY FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Surface Water Management Utility Fund Budget is hereby approved and adopted for the fiscal
year ending December 31, 2001.
2001
Revenues
Storm sewer fees $ 340,557
Less transfers to Utility Billing Administration (6,028)
DNR eurasian watermilfoil grant 2,130
Interest on Investments 11,590
Total Revenues 348,249
Expenditures
Personnel Services 74,315
Commodities 850
Other Charges and Services 237,784
• Capital Outlay 17,169
Total Expenditures 330,118
Transfers
Transfer to General Fund 20,652
Transfer to Sanitary Sewer Operating Fund 1,350
Total Transfers 22,002
Net Increase/(Decrease) (3,871)
Fund Balance, January 1 210,731
Fund Balance, December 31 $ .206,860
APPROVED AND ADOPTED by the City Council of the City of Lakeville,. Minnesota,
this 13th day of September, 2000.
CITY OF KEVILLE
BY:
• Dua a Zaun, Mayo
A
Charlene Friedges, City lerk