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RESOLUTION
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Date December 17 , 1997 Resolution 97-292
Motion By Holberg Seconded By Sindt
RESOLUTION ADOPTING THE 1998
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, 1998.
1998
Revenues
Franchise Fee $ 166,020
Interest on Investments 8,632
Total Revenues 174,652
Expenditures
Personnel Services 94,458
Commodities 3,850
Other Charges and Services 22,290
Capital Outlay 35,103
Total Expenditures 155,701
Transfer
Transfer to General Fund 4,012
Net Increase/(Decrease) 14,939
Fund Balance, January 1 156,950
Fund Balance, December 31 $ 171,889
Reserved for Building~pansion
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 17th day of December, 1997.
CITY OF AKEVILLE
BY:
Dua a Zaun, May
E
Charlene Friedges, Ci Clerk