HomeMy WebLinkAbout98-179 CITY OF LAKEVILLE
RESOLUTION
• Date September 15, 1998 Resolution 98-179
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 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 18,317
Capital Outlay 72L222
Total Expenditures 208,757
Transfer
Transfer to General Fund 4,256
Net Increase/(Decrease) 31,605
Fund Balance, January 1 152,066
Fund Balance, December 31 $ 183,671
Reserved for Building Ex ansion
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 15th day of September, 1998.
CITY OF EVILLE
• BY:
T Duane Zaun, Mayor
ES
harlene Friedges, City C rk