HomeMy WebLinkAbout99-206 CITY OF LAKEVILLE
RESOLUTION
• Date September 14, 1999 Resolution 99-206
Motion By Mulvihill Seconded By Luick
RESOLUTION ADOPTING THE PRELIMINARY 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 139,512
Commodities 4,356
Other Charges and Services 30,200
Capital Outlay 83,284
Total Expenditures 257,352
Transfer
Transfer to General Fund 4,384
Net Increase/(Decrease) (9,087)
Fund Balance, January 1 192,238
Fund Balance, December 31 $ 183,151
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 14th day of September, 1999.
CITY OF KEVILLE
BY:
Dua a Zaun, Mayo
EST
Charlene Friedges, City rk