HomeMy WebLinkAbout90-161 CITY OF LAKBVILLB
RBSOLUTION
Date December 3, 1990 Resolution No. 90-161
Motion By ____Sindt Seconded By Harvey
RBSOLUTION APPROVING THB 1991 AND 1992
CABLB TV FUND BUDGBT
NOW, THBRBFORB BB IT RBSOLVBD, by the City Council of the City
of Lakeville the budget for the fiscal years 1991 and 1992 are
adopted as follows:
1990 1991 1992
Revenues
Licenses 54,441 64,768 69,825
Interest on investments 749 1,175
54,441 65,517 71,000
Bxpenses
Personnel 25,741 29,592 30,674
Commodities 2,100 3,100 4,400
Contractual services 1,660 5,500 5,975
Capital outlay 15,575 22,000 24,200
45,076 60,192 65,249
Increase/(decrease) 9,365 5,325 5,751
Fund balance Jan 1 9.,365 14,690
Fund balance Dec 31 9,365 14,690 20,441
APPROVBD AND ADOPTBD by the City Council of the City of
Lakeville, Minnesota, this 3rd day of December, 1990.
CITY OF AKBVILLB
BY:
Duane Zaun~ ayor
A,3~TB S T
U~1J~~
Charlene Friedges, C' y Clerk