HomeMy WebLinkAbout02-273 CITY OF LAKEVILLE
RESOLUTION
Date December- 16, 2002 Resolution 02-273
Motion By Luick Seconded By .Mulvihill
RESOLUTION ADOPTING THE 2003
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,
2003.
2003
Revenues
Franchise Fee $ 334,104
Miscellaneous revenue (franchise application) 515
Interest on Investments 3,808
Total Revenues 338,427
Expenditures
Personnel Services 174,240
Commodities 13,095
• Other Charges and Services 39,580
Capital Outlay 44,377
Total Expenditures 271,292
Transfer
Transfer to General Fund 10,837
Net Increase/(Decrease) 56,298
Fund Balance, January 1 63,539
Fund Balance, December 31 $ 119,837
APPROVIEI~ AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of December, 2002.
CITY OF L ~KEVI~L}LE
BY: ti~'I~ !1/
~ Robert D. Jo son, Mayor
ST:
Charlene Friedges, City rk