HomeMy WebLinkAbout99-311 CITY OF LAKEVILLE
RESOLUTION
• Date December 20, 1999 Resolution 99-311
Motion By sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE 2000
CABLE TV FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Cable TV Fund Budget is hereby approved and adopted for the fiscal year ending December 31
2000.
2000
Revenues
Franchise Fee $ 229,876
Interest on Investments 10,573
Sale of assets 12,200
Total Revenues 252,649
Expenditures
Personnel Services 137,514
Commodities 4, 356
Other Charges and Services 30,200
• Capital Outlay 83,284
Total Expenditures 255,354
Transfer
Transfer to General Fund 4,384
Net Increase/(Decrease) (7,089)
Fund Balance, January 1 192,238
Fund Balance, December 31 $ 185,149
Reserved for Building Expansion
Beginning Balance, January 1 $ 30,000
Current Year -
Ending Balance, December 31 $ 30,000
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 20th day of December, 1999.
CITY OF KEVILLE
BY:
• ~ Duane Zaun, Ma
EST;
r
Charlene Friedges, City C k