HomeMy WebLinkAbout04-265 CITY OF LAKEVILLE
RESOLUTION
December 20, 2004 04-265
Date Resolution
Motion By Wulff Seconded By Bellows
RESOLUTION ADOPTING THE 2005
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,
2005.
2005
Revenues
Franchise Fee $ 378,283
Miscellaneous revenue (franchise application) 850
Interest on Investments .6,238
Total Revenues 385,371
Expenditures
Personnel Services 181,215
Commodities 9,986
• Other Charges and Services 35,976
Capital Outlay 125,342
Total Expenditures 352,519
Transfers
Transfer to General Fund 90,300
Transfer to Employee Benefit Fund 4,315
Transfer to Building Fund 3,025
Total Transfers 97,640
Net Increase/(Decrease) (64,788)
Fund Balance, January 1 231,397
Fund Balance, December 31 $ 166,609
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 20th day of December, 2004.
CITY OF L KEVILLE
BY:
Robert. D. Joh on, Mayor
. ST
Charlene Friedges, City C r