HomeMy WebLinkAbout07-147 .CITY OF LAKEVILLE
RESOLUTION NO. o~-i47
RESOLUTIONADOPTING THE 2008 PRELIMINARY
CABLE TV FUND BUDGET
NOW THEREFORE, BE IT RESOLVED that the Preliminary Cable 1V 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 107,219
Transfer to Employee Benefit Fund 1,508
Total Transfers 108,727
Net Increase/(Decrease) (48,874)
Fund Balance, January 1 444,936
Fund Balance, December 31 $ 396,062
APPROVED AND ADOPTED by the Lakeville City Council. this 4th day of
September, 2007.
C OF LAK LLE
Ho ly Da , M or
A ST••
Charlene Friedges, Clerk