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HomeMy WebLinkAbout93-174 CITY OF LAKEVILLE RESOLUTION • Date September 13, 1993 R 1 tion 93-174 eso u Motion By Harvey Seconded By Mulvihill RESOLUTION APPROVING THE 1994 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, 1994. 1994 Revenues Franchise Fee 595,674 Interest on investments 5,250 Sale of assets 4,389 Total Revenues 5105,313 Expenditures Personnel Services 565,738 Commodities 2,850 Other Charges and Services 11,950 Capital. Outlay 29,077 Total Expenditures 5109,615 Net Increase/(Decrease) (54,302) Fund Balance, January 1 69,526 Fund Balance, December. 31 565,224 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 13th day of September, 1993. CITY OF A EVILLE BY: D ane Zaun, r TEST• Charlene Friedges, ity Clerk