HomeMy WebLinkAbout97-011 CITY OF LAKEVILLE
RESOLUTION
• Date January 21, 1997 Resolution 97-11
Motion By Sindt Seconded By Johnson
RESOLUTION AMENDING THE 1997
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 amended for the fiscal year ending
December 31, 1997.
1997 1997
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Franchise Fee $ 137,723 $ 137,723
Interest on Investments 7,394 7,394
Sale of assets 5,385 - 5.385
Total Revenues 150,502 - 150.502
Expenditures
• Personnel Services 80,654 2,242 82,896
Commodities 3,780 3,780
Other Charges and Services 17,622 17,622
Transfers to General Fund 3,895 3,895
Capital Outlay 44,484 - 44,484
Total Expenditures 150,435 2,242 152.677
Net Increase/(Decrease) 67 (2,242) (2,175)
Fund Balance, January 1 123,234 - 123,234
Fund Balance, December 31 $ 123,301 (2,242) 121 059
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 21st day of January, 1997.
CITY OF LAKEVILLE
BY: ~
• Duane Zaun, Mayor
T
Charlene Friedges, City CI k