HomeMy WebLinkAbout95-182 CITY OF LAKEVILLE
RESOLUTION
• Se tember 13, 1995 95-182
Date P Resolution
Motion By Harvey Seconded By Mulvihill
RESOLUTION ADOPTING THE 1996 PRELIMINARY
CABLE TV FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following Cable TV Budget is hereby approved and
adopted for the fiscal year ending December 31, 1996.
1996
Revenues
Franchise Fee $120,351
Interest on investments 6,077
Sale of assets 2,715
Total Revenues $129,143
Expenditures
• Personnel Services $65,571
Commodities 3,600
Other Charges and Services 12,850
Capital Outlay 21,049
Total Expenditures $103,070
Net Increase/(Decrease) $26,073
Fund Balance, January 1 95,092
Fund Balance, December 31 $121,165
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 13th day of September, 1995.
CITY OF ~VILLE
BY:
Duane Zaun, ay r
TTES
Charlene Friedges City Clerk