HomeMy WebLinkAbout01-249 CITY OF LAKEVILLE
RESOLUTION
Date December. l7, 2001 Resolution 01-249
Motion By Rieb Seconded By Mulvihill
RESOLUTION ADOPTING THE 2002
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 December31,
2002.
2002
Revenues
Franchise Fee $ 307,204
Interest on Investments 3,020
Sale of assets 15,500
Total Revenues 325,724
Expenditures
Personnel. Services 156,.194
Commodities 13,745
Other Charges and Services 38,368
• Capital Outlay 254,750
Total Expenditures 463,057
Transfer
Transfer to General Fund 10,781.
Net Increase/(Decrease) (148,114)
Fund Balance, January 1 155,910
Fund Balance, December 31 $ 7,796
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 17th day of December, 2001.
CITY OF KEVILLE
BY:
Robert D. J nson, Mayor
A ST:
Charlene Friedges, City CI k