HomeMy WebLinkAbout06-216 CI~'Y OF LAKEVILLE
RESOLUTION NO. 06-216
RESOLUTIONADOPTING THE 2007
CABLE TV FUl1 /D BUDGET
NOW THEREFORE, BE IT RESOLVED that the Cable N Fund Budget is
hereby approved and adopted for the fiscal year ending December 31, 2007.
Zoo?
Revenues
Franchise Fee $ 427,604
Miscellaneous revenue 516
Interest on Investments 7,639
Total Revenues 435,759
Expenditures
Personnel Services 204,656
Commodities 7,750
Other Charges and Services 54,897
Capital Outlay 47,469
Total Expenditures 314,772
Transfers
Transfer to General Fund 111,004
Transfier to Employee Benefit Fund 350
Total Transfers 111,354
Net Increase!(Decrease} 9,633
Fund Balance, January 1 306,853
Fund Balance, December 31 $ 316,486
APPROVED AND ADOPTED by the Lakeville City Council this 18th day of
December, 2006.
CITY OF LAK V LE
Robert D. J nson, Mayor
• A~r'1`EST:
Charlene Friedges, ty Clerk