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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 ti~ ~ • \ ~~k/ a Charlene Friedges, City C' rk