HomeMy WebLinkAbout04-174 CITY OF LAKEVILLE
RESOLUTION
Date September 13, 2004 Resolution 04-1Z4
Motion By Wulff Seconded By Rieb
RESOLUTION ADOPTING THE PRELIMINARY 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 13th day. of September, 2004.
CITY OF L KEVILLE
r
BY:
Robert D. Jo son, Mayor
T
Charlene Friedges, City Cler