HomeMy WebLinkAbout07-221 CITY OF LAKEVILLE
RESOLUTION NO. 07-22 i
RESOLUTIONADOPTING THE 2008
CABLE TV FUND BUDGET
NOW THEREFORE, BE IT RESOLVED that the Cable N Fund Budget
is hereby approved and adopted for the fiscal year. ending December 31, 2008.
Zoos
Revenues
Franchise Fee $ 476,030
Miscellaneous revenue 516
Interest on Investments 20,500
Total Revenues 497,046
Expenditures
Personnel Services 218,408
Commodities 11, 532
Other Charges and Services 161,605
• Capital Outlay 45,648
Total Expenditures 437,193
Transfers
Transfer to General Fund 114,576
Transfer to Employee Benefit Fund 1,508
Total Transfers 116,084
Net Increase/(Decrease) (56,231)
Fund Balance, January 1 433,931
Fund Balance, December 31 $ 377,700
APPROVED AND ADOPTED by the Lakeville City Council this 17th day of
December, 2007.
OF LAK LLE
of ly Da yor
• A ~ST;
Charlene Friedges, y Clerk