HomeMy WebLinkAbout11-099CITY OF LAKEVILLE
RESOLUTION NO. 11 -99
RESOLUTION AMENDING THE 2011 COMMUNICATIONS FUND BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville that the 2011
Communications Fund Budget is amended to provide appropriations for installation of a split
system cooling unit for the Cable TV studio.
Budget Adjust
Revenues
Licenses - franchise fee
$ 582,215
Intergovernmental - state -aid
516
Charges for services
12,000
Investment income
3,338
Total revenues
598,069
Expenditures
Personnel services
316,847
Commodities
9,216
Other charges and services
78,427
Capital outlay
19,779
Transfers to other funds
57,007
Total expenditures
481,276
Net Changes
116,793
Fund balance, January 1
663,555
Fund balance, December 31
$ 780,348
DATED this 6 th day of September 2011.
16,03.1
16,031
(16,031)
$ (16,031)
CITY OF LAKEVILLE
Mark Bellows, Mayor
ATTEST:
Ami-ndi -d
$ 582,215
516
12,000
3,338
598,069
316,847
9,216
78,427
35,810
57,007
497,307
100,762
663,555
$ 764,317
Charlene Friedges, City