HomeMy WebLinkAbout94-203 CITY OF LAKEVILLE
RESOLUTION
• Date September 19, 1994 Resolution 94-203
Motion By Johnson Seconded By Sindt
RESOLUTION AMENDING THE 1994
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, 1994.
1994 1994
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Franchise Fee 107,866 107,866
Interest Income 5,250 5,250
Sale of assets 9,400 9,400
Total Revenues 122,516 0 122,516
Expenditures
• Personnel Services 65,738 65,738
Commodities 2,850 1,000 3,550
Other Charges and Services 11,950 (1,000) 10,950
Capital Outlay 47,868 47,868
Total Expenditures 128,406 0 128,406
Net Increase/(Decrease) (5,890) 0 (5,890)
Fund Balance, January 1 78,517 78,517
Fund Balance, December 31 72,627 0 72,627
APPROVED AND AMENDED by the City Council of the City of Lakeville,
Minnesota, this 19th day of September, 1994.
CITY ~ BVILLE
BY:
uane Zaun, ayor
,'ATTES
1 `
• Charlene Friedge City Clerk