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CITY OF LAKEVILLE
RESOLUTION
Date December 18, 1996 Resolution 96-238
Motion By Johnson Seconded By Holberg
RESOLUTION AMENDING THE 1996
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, 1996.
1996 1996
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Franchise Fee $ 129,138 $ 129,138
Interest Income 6,077 6,077
Sale of assets 2,715 - 2,715
Total Revenues 137,930 137,930
Expenditures
Personnel Services 65,571 3,727 69,298
• Commodities 3,600 3,600
Other Charges and Services 13,450 13,450
Capital Outlay 29,236 8,665 37,901
Total Expenditures 111,857 12,392 124,249
Net Increase/(Decrease) 26,073 (12,392) 13,681
Fund Balance, January 1 111,865 - 111,865
Fund Balance, December 31 $ 137,938 $ 12 392 $ 125,546
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 18th
day of December, 1996.
CITY OF L KEVILLE
BY:
Duane Zaun, Mayor
t~T ES ~ ~
Charlene Friedges, City Clerk