HomeMy WebLinkAbout05-138 CITY OF LAKEVILLE
RESOLUTION
Date September 6, .2005 Resolution 05-138
Motion By Rieb Seconded By Bellows
RESOLUTION ADOPTING THE PRELIMINARY 2006
CABLE TV FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Cable TV Fund Budget is hereby approved and adopted for the fiscal year ending December 31,
2006.
2006
Revenues
Franchise Fee $ 391,883
Interest on Investments 6,093
Total Revenues 397,976
Expenditures
Personnel Services 186,615
Commodities 7,969
Other Charges and Services 33,541
Capital Outlay 164,210
Total Expenditures 392,335
Transfers
Transfer to General Fund 79,634
Transfer to Employee-Beneht Fund 1,587
Total Transfers 81,221
Net Increase/(Decrease) (75,580)
Fund Balance, January 1 284,573
Fund Balance, December 31 $ 208,993
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 6th day of September, 2005.
CITY OF K~EVILLE
BY: ~(.C '
Robert D. J nson, Mayor
T S
Charlene Friedges, City Clerk