HomeMy WebLinkAbout98-284 CITY OF LAKEVILLE
RESOLUTION
Date December 21, 1998 Resolution 98-284
Motion By Holberg Seconded By Sindt
RESOLUTION ADOPTING THE 1999
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, 1999.
1999
Revenues
Franchise Fee $ 178,669
Miscellaneous 100
Interest on Investments 9,124
EG Access Fee 52,200
Sale of assets 4,525
Total Revenues 244,618
Expenditures
Personnel Services 114,868
Commodities 3,350
Other Charges and Services 21,017
Capital Outlay 96,831
Total Expenditures 236,066
Transfer
Transfer to General Fund 4,256
Net Increase/(Decrease) 4,296
Fund Balance, January 1 183,237
Fund Balance, December 31 $ 187,533
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 21st day of December, 1998.
CITY OF KEVILLE
• BY:
Duane Zaun, Mayo
T
Charlene Friedges, City erk