HomeMy WebLinkAbout00-206 CITY OF LAKEVILLE
RESOLUTION
Date Se tember 13, 2000 Resolution 2000-206
Motion. By Johnson Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 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 147,045
Commodities 8,308
Other Charges and Services 28,997
Capital Outlay 228,479
Total Expenditures 412,829
Transfer
Transfer to General Fund 8,436
Net Increase/(Decrease) (125,632)
Fund Balance, January 1 321,876
Fund Balance, December 31 $ 196,244
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 13th day of September, 2000.
CITY O AKEVILLE
BY:
^ Du ne Zaun, M r
A ES
harlene Fried s, City rk