HomeMy WebLinkAbout03-162 CITY OF LAKEVILLE
RESOLUTION
Date September I5, 2003 Resolution 03-162
Motion By Luick Seconded By Rieb
RESOLUTION ADOPTING THE PRELIMINARY 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
Revenges
Franchise Fee $ 357,806
Miscellaneous revenue (franchise application) 850
Interest on Investments 7,080
Total Revenues 365,736
Expenditures
Personnel Services 173,976
Commodities 10,172
Other Charges and Services 38,264
Capital Outlay 27,590
Total Expenditures 250,002
Transfer
Transfer to General Fund 156,391
Net Increase/(Decrease) (40,657)
Fund Balance, January 1 228,760
Fund Balance, December 31 $ 188,103
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of September, 2003.
CITY OF L KEVILLE
BY: ~~t
Robert D. J nson, Mayor
A S l
Charlene Friedges, City CI k