HomeMy WebLinkAbout06-129 CITY OF LAKEVILLE
RESOLUTION NO. 06-1z9
RESOLUTION ADOPTING THE PRELIMINARY 2007
CABLE TV FUND BUDGET
NOW THEREFORE BE 1T RESOLVED, by the City Council of the City of Lakeville, that the
Preliminary Cable TV Fund Budget is hereby approved and adopted for the fiscal. year ending
December 31, 2007.
2007
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
Transfer 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
DATED this 5th day of September 2006.
CITY O EVILL
BY:
Robert D. J nson, Mayor
A T
Charlene Friedges, City Jerk