HomeMy WebLinkAbout00-124 CITY OF LAKEVILLE
RESOLUTION
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Date June 5, 2000 Resolution 2000-124
Motion: By Mulvihill Seconded By Johnson
RESOLUTION AMENDING THE 2000
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 amended for the fiscal year ending pecember 31, 2000.
2000 2000
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
REVENUES
General property taxes $ 5,330,680 $ - $ 5,330,680
Licenses and permits 1,444,044. - 1,444,044
Intergovernmental revenue 2,899,661 - 2,899,661
Charges for services 1,194,362 - 1,194,362
• Court fines 151,256 - 151,256
Miscellaneous 340,871 - 340,871
Interfund transfers 296,571 - 296,571
Total Revenues 11,657,445 - .11,657,445
EXPENDITURES
Mayor and Council 107,333 - 107,333
Public Communications 128.,013 - 128,013
City Administration 223,640 - 223,640
City Clerk 137,470 - 137,470
Legal 103,862 - 103,862
Committees/Commissions 66,922 - 66,922
Community Development 654,999 - 654,999
Inspection 693,283 28,408 721,691
General Government Building 363,974 - 363,974
Finance 513,515 27,907 541,422
Human Resources 168.,260 - 168,260
Insurance 138,490 - 138,490
Police 4,362.,098 346 4,362,444
Fire 646,406 - 646,406
(continued)
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RESOLUTION AMENDING THE 2000
GENERAL FUND BUDGET
2000 2000
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance- $ 21,089. $ - $ 21,089
Engineering 599,232 - 599,232
Streets 1,.584,189 - 1, 584,189
Parks 1,291,020 - 1,291,020
Recreation 339,488 - 339,488
Other 85,551 (56,661) 28,890
Total Expenditures 12,228,834 (0) 12,228,834
Net Increase/(Decrease) (571,389) 0 (571,389)
Fund Balance, January 1 5,254,201 - 5,254,201
Transferto Employee Benefit Fund (40,000) - (40,000)
Fund Balance, December 31 $ 4,642,812 $ 0 $ 4,642,812
APPROVED AND AMENDED by the City Council of the City. of Lakeville, Minnesota,
this 5th day of June, 2000
CITY O KEVILLE
BY
Duane aun, Mayor
EST:
Charlene Friedges, City Cl r