HomeMy WebLinkAbout01-142 CITY OF LAKEVILLE
RESOLUTION
Date September 17, .2001. Resolution O1-142
Motion By Mulvihill Seconded By Luick
RESOLUTION ADOPTING THE PRELIMINARY 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 December 31,
2002.
2002.
Revenues
Franchise Fee $ .307,204
Interest on Investments 3,020
Sale of assets 15,500
Total Revenues 325,724
Expenditures
Personnel Services 155,157
Commodities. 13,745_
• Other Charges and Services 42,042 `
Capital Outlay 254,750
Total Expenditures 465,694:
Transfer
Transfer to General Fund 10,781
Net. Increase/(Decrease) (150, 751)
Fund Balance, January 1 154,756
Fund. Balance, December 31 $ 4,005
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 17th day of September,.2001.
CITY OF VILLE
BY:
Robert D. nson, Mayor"
harlene Friedg s, City C rk
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