HomeMy WebLinkAbout94-269 CITY OF LAKEVILLE
RESOLUTION
• Date December 19, 1994 Resolution 94-269
Motion By Harvey Seconded By Mulvihill
RESOLUTION ADOPTING THE 1995
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, 1995.
1995
Revenues
Franchise Fee $113,259
Interest on investments 5,513
Sale of assets 3,859
Total Revenues $122,631
Expenditures
• Personnel Services $67,978
Commodities 3,600
Other Charges and Services 12,300
Capital Outlay 34,829
Total Expenditures $118,707
Net Increase/(Decrease} $3,924
Fund Balance, January 1 71,645
Fund Balance, December 31 $75,569
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 19th day of December, 1994.
CITY OF L EVILL
BY:
ane Zaun, yor
ATTES~~Il„T
• Charlene Fried s, City Clerk