HomeMy WebLinkAbout05-228 CITY OF LAKEVILLE
RESOLUTION
Date. December 19, 2005 Resolution 05-228
Motion. By Luick Seconded By Bellows
RESOLUTION ADOPTING THE 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 6,469
TotaF Revenues 398,352
Expenditures.
Personnel Services 186,991
Commodities 7,969
Other Charges and Services 33,541
Capital Outlay 164,210
• Total Expenditures 392,711
Transfers
Transfer to General Fund 79,634
Transferto Employee Benefit 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 19th day of December, 2005.
CITY OF KEVILLE
BY:
~ Robert D. J nson, Mayor
T ST:
harlene Friedges, City Cler