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Home My WebLink About00-205 CITY OF LAKEVILLE RESOLUTION Date September 13, 2000 Resolution 2000-205 Motion By Johnson Seconded By Mulvihill RESOLUTION ADOPTING THE PRELIMINARY 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 $ 5,945,911 Licenses and permits 1,752,604 Intergovernmental revenue 2,875,738 Charges for services 1,332,657 Court fines 194,161 • Miscellaneous 449,627 Interfund transfers 368,162 Total Revenues 12,918,860 EXPENDITURES Mayor and Council 111,209 Public Communications 134,982 City Administration 224,312 City Clerk. 91,331 Legal 82,485 Committees/Commissions 75,451 Community Development 556,903 Inspection 695,449 General Government Building 333,169 Finance 554,025 Human Resources 170,595 Insurance 165,983 Police 4,417,084 Fire 758,016 (continued) RESOLUTION ADOPTING THE PRELIMINARY 2001 GENERAL FUND BUDGET 2001 EXPENDITURES (continued) Ambulance $ 22,407 Engineering 691,099 Streets 1, 716,124 Parks 1, 313,698 Recreation 364,871 Arts Center 153,515 Other 526,815 Total Expenditures 13,159,523 Net Increase/(Decrease) (240,663) Fund Balance, January 1 5,782.,401 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 13th day of September, 2000. CITY O AKEVILLE BY: Duane aun, Mayor ATTES ^ Charlene Friedges, City Irk GENERAL FUND SCHEDULE OF REVENUES 2001 TAXES Property taxes -current $ 5,103,983 Property taxes -delinquent 51,172 Fiscal disparities 721,441 Mobile home tax 30,827 Gravel tax 38,488 Total Taxes $ 5,945,911 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 62,500 Safe and Sober grant 45,000 Police protective vests grant 3,600 Recreation -Meals on wheels grant 10,094 Total Intergovernmental $ 2,875,738 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 i 2001 Parks and Recreation Recreation activities Youth activities $ 20,612 Youth activities donations 500 Youth special events 8,709 Youth special events donations 75 Adult activities .36,077 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 6,695 Tennis lessons 1,597 Meals on Wheels fees 9,633 Meals on Wheels donations 3,000 Lifeguard training 420 Total Recreation activities 1 2 03, 98 Park rental/maintenance/tournament fees 14,000 Park rental Senior Center 700 Total Parks and Recreation 117,998 Total Charges for Services $ 1,332,657 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 Rentals Dakota Heights water tower 50,138 Total Miscellaneous $ 449,627 INTERFUND TRANSFERS Cable TV Fund $ 8,436 G:I.S. Fund (IT support) $ 6,680 Surface Water Management Fund 23,785 E-911 Fund 21,929 Municipal Reserves Fund (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. $ 12,918,860 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 41,481 Capital outlay 1,310 Total 134,982 City Administration Personnel services 210,232 Commodities 1,065 Other charges and services _ 13,015 Total 224, 312 • Ci Clerk ty 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 36,345 Total 75,451 Community Development Personnel services 443,161 Commodities 2,945 Other charges and services 110,168 • Capital outlay 629 Total 556, 903 GENERAL FUND SCHEDULE OF EXPENDITURES 2001 Inspection Personnel services $ 610,778 Commodities 15,615 Other charges and services 47,386 Capital outlay 21,670 Total 695,449 General Government Building Personnel services 94,320 Commodities 37,283 Other charges and services 201,566 Total 333,169 Finance Personnel services 427,075 Commodities 9,863 Other charges and services 95,126 Capital outlay 21,961 Total 554, 025 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 461,151' Total 4,417,084 Fire .Personnel services 495,712 Commodities 108,853 Other charges and services 153,451 Total 758,016 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 68,075 Capital outlay 34,900 Total 691, 099 Streets Personnel services 796,875 Commodities 329,717 Other charges and services 589,532 Total 1,716,124 Parks Personnel services 968,680 Commodities 124,925 Other charges and services 215,168 Capital outlay 4,925 Total 1,313,698 Recreation Personnel services 213,371 Commodities 21, 996 Other charges and services 118,813 Capital outlay 10,691 Total 364, 871 Arts Center Personnel services - 67,524 Commodities 4,150 Other charges and services 61,545 Capital outlay .20,296 Total 153,515 Other. 526, 815 Total General Fund $ 13,159,523