HomeMy WebLinkAbout96-240 CITY OF LAKEVILLE
RESOLUTION
Date December 18, 1996 Resolution 96-2"40
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING 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 adopted for the fiscal year ending December 31, 1997.
1997
Revenues
Franchise Fee $ 137,723
Interest on Investments 7,394
Sale of assets 5,385
Total Revenues 150,502
Expenditures
Personnel Services 80,654
Commodities 3,780
Other Charges and Services 17,622
• Transfers to General Fund 3,895
Capital Outlay 44,484
Total Expenditures 150,435
Net Increase/(Decrease) 67
Fund Balance, January 1 123,234
Fund Balance, December 31 $ 123,301
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 1996.
CITY OF KEVILLE
BY:
Du ne Zaun, Mayor
A1T~'EST:
Charlene Friedges, City Clerk....i'