HomeMy WebLinkAbout97-198 CITY OF LAKEVILLE
RESOLUTION
• Date September 9, 1997 Resolution 97-198
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 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 19,730
Capital Outlay 35,103
• Total Expenditures 153,141
Transfer
Transfer to General Fund 4,012
Net Increase/(Decrease) 17,499
Fund Balance, January 1 156.950
Fund Balance, December 31 174 449
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 9th day of September, 1997.
CITY OF EVILLE
BY:
_ Duane Zaun, May
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Charlene Friedges, City Cle~