HomeMy WebLinkAbout96-147 CITY OF LAKEVILLE
RESOLUTION
• Date September 16, 1996 Resolution 96-147
Motion By Sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 1997
CABLE TV FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Preliminary 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 16th day of September, 1996.
CITY OF LAKEVILLE
BY:
D ane Zaun, May r
A TE
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Charlene Friedges, City C' rk