HomeMy WebLinkAbout08-131 CITY OF LAKEVILLE
RESOLUTION No. 08-131
RESOLUTION APPROVING THE PROPOSED 2009 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following proposed 2009 budget is hereby approved and adopted.
Debt/
Capital
Fund/Department Revenues Expenditures Improvements
General Fund
General property taxes 16,186,394
Licenses and permits 1,381,005
Intergovernmental revenue 1,081,038
Charges for services 2,089,114
Court fines 272,394
Miscellaneous 494,090
Transfers from other funds 788,808
Mayor and Council 112,369
Committees/Commissions 75,493
City administration 370,410
Public communications 198,310
City Clerk 115,119
Legal counsel 83,681
Planning 569,340
Community and econ. development 272,275
Inspection 1,033,207
General government facilities 558,872
Finance 572,050
Information systems 561,667
Human resources 313,358
Insurance 280,072
Police 8,280,366
Fire 1,466,155
Ambulance 26,719
Engineering 791,776
Streets 2,993,566
Parks 2,334,459
Recreation 675,818
Arts Center 407,761
Other - 200,000
Total General Fund 22,292,843 22,292,843
Debt/
Capital
Fund/Department Revenues Expenditures Improvements
Special Revenue
Cable TV 528,940 535,665
Benefit Accrual 215,389 20,120
Surface Water Management 587,669 661,463
Economic Development 13,199 -
Debt Service
Specia! Assessments 2,154,844 2,290,434
Property Taxes 6,036,179 5,264,262
State-aid 843,560 843,252
Tax Increment 675,085 612,959
Water Revenue 1,289,400 1,289,400
Arena Revenue 185,756 219,933
HRA Lease Revenue 205,484 202,733
Capital Projects
Municipal State Aid 760,000 1,165,332
Pavement Management 1,202,026 1,418,794
Improvement Construction 2,631,205 2,631,205
Building 366,400 359,756
Tax Increment 374,407 243,059
Equipment 1,058,644 1,668,885
Park Dedication 600,000 703,864
Storm Sewer 628,201 1,084,575
Water 1,068,892 1,635,452
Sanitary Sewer 404,155 719,261
Internal Service -Municipal Reserves 423,208 408,170
Enterprise -Liquor Fund 14,672,215 14,180,933 2,240,750
Grand Total 59,217,701 60,452,350 2,240,750
APPROVED AND ADOPTED this 15th day of September 2008 by the City Council of
the City of Lakeville, Minnesota.
CITY O LAKEVILLE, MINNESOTA
By:
Hoy 1, ayor
A'~'EST
+w ~1 ~
arlene Friedges, Cit} clerk