HomeMy WebLinkAbout04-048 CITY OF LAKEVILLE
RESOLUTION
Date March 15, 2004 Resolution 04-48
Motion By Bellows Seconded By Wulff
RESOLUTION AMENDING THE 2004
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 amended for the fiscal year ending .December 31,
2004.
2004 2004
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Franchise Fee $ 357,806. $ 357,806.
Miscellaneous revenue (franchise application) 850 850
Interest on Investments 7,080 7,080
Total Revenues $65,736 - 365.,736
Expenditures
Personnel Services 173,976 173,976
Commodities 10,172 10,172
Other Charges and Services 38,264 38,264
Capital Outlay 26,890 3,113 30,003
Total Expenditures 249,302. 3,113 252,415
Transfer
Transfer to General Fund 156,391 - 156,391
Net Increase/(Decrease) (39,957) (3,113) (43,070).
Fund Balance, January 1 228,852 3,113 231,965
Fund Balance, December 31 $ 188,895 $ - $ 188,895.
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of March, 2004..
CITY, OF L EVILLE
BY:d
Robert D. J nson, Mayor
T EST:
Charlene Friedges, City Cle
2004. CABLE TV FUND BUDGET AMENDMENT NOTES
ADJUSTMENT
• (1) Increase appropriations for Capital Outlay for increased cost of the
Media 100 editing equipment.
Capital Outlay 3,113