HomeMy WebLinkAbout03-256 CITY OF LAKEVILLE
RESOLUTION
Date December 15, 2003 Resolution 03-256
Motion By Luick Seconded By Reb
RESOLUTION ADOPTING 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 adopted for the fiscal year ending December 31,
2004.
2004
.Revenues
Franchise Fee $ 357,806
Miscellaneous revenue (franchise application) 850
Interest on Investments 7,080
Total Revenues 365,736
Expenditures
Personnel Services 1.73,976
.Commodities 10,172
Other Charges and Services 38,264
• Capital Outlay 26,890
Total Expenditures 249,302
Transfer
Transfer to General Fund 156,391
Net Increase/(Decrease) (39,957)
Fund Balance, January 1 228,852
Fund Balance, December 31 $ 188,895
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of December, 2003.
- CITY OF 1 KEVILLE
BY:~
~ Robert D. J nson, Mayor
S
Charlene Friedg s, City CI