HomeMy WebLinkAbout00-320 CITY OF LAKEVILLE
RESOLUTION
Date December I8, 2000 Resolution 00-320
Motion By Luick Seconded By Mulvihill
RESOLUTION ADOPTING THE 2001
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
2001.
2001
Revenues
Franchise Fee $ 276,390
Interest on Investments 17,703
Sale of assets 1,540
Total Revenues 295,633
Expenditures
Personnel Services 147,966
Commodities 8, 308
Other Charges and Services 29,302
Capital Outlay 328,479
Total Expenditures 514,055
Transfer
Transfer to General Fund 8,436
Net Increase/(Decrease) (226,858)
Fund Balance, January 1 321,876
Fund Balance, December 31 $ 95,018
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 2000.
CITY O KEVILLE
BY:
Duane Zaun, May
Charlene Friedges, City Irk