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• CITY OF LAKEVILLE
RESOLUTION
Date September 21. 1998 Resolution No. 98-199
Motion By Holberg Seconded By sindt
RESOLUTION AMENDING THE 1998 CABLE TV FUND BUDGET
BE IT RESOLVED, by the City Council of Lakeville, Minnesota, that the following Cable
TV Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 1998.
Original Amended
Budget Adiustment Budget Note
Revenues
Marcus Reimbursement $ 3,641 $ 3,641 2
Sale of Assets 4,805 4,805 4
Franchise Fee $ 166,020 6,349 172,369 3
Interest on Investments 8,632 1,067 9,699 3
Total Revenues 174,652 15,862 190,514
Expenditures
Personnel Services 94,458 9,281 103,739 1,2
Commodities 3,850 3,850
Other Charges and Services 22,290 23,000 45,290 3
• Capital Outlay 35,103 5,769 40,872 4
Transfer to General Fund 4,012 4,012
Total Expenditures 159,713 38,050 197,763
Net Increase/(Decrease) 14,939 (22,188) (7,249)
Fund Balance, January 1 156,950 4,698 161,648 5
Fund Balance, December 31 171,889 (17,490) 154,399
Reserved for Building Expansion (30,000) 30 000
Unreserved/Non-Designated Fund 141.889 1( 7,490) 124 399
Balance 12/31/98
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this
21st day of September, 1998.
CITY OF MLLE
By:
uane Zaun, M o
ATTES
. Charlene Friedge ,City Cle