88-093
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
RESOLUTION NO. 93-88
RESOLUTION APPROVING THE 1989 BUDGET FOR THE
LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION
the City of Shorewood is an existing member of the Commission:
said joint and cooperative effort is authorized by Minnesota
Statutes Section 238.08, Subd. 5;
the existing joint powers agreement provides that the member
cities of Commission shall review and approve the Commission
budget;
the City has reviewed the 1989 budget of the Commission and
believes it to be proper;
NOW, THEREFORE, be it resolved, that the City Council of the City of
Shorewood approves the 1989 budget of the Lake Minnetonka Cable
Communications Commission.
The above resolution was duly adopted by the Shorewood City Council this
12th day of September , 1988.
ATTEST:
Robert Rascop
Mayor
Sandra L. Kennelly
City Clerk
LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION
PROPOSED BUDGET 1989
INCOME
Triax Cablesystems (formerly Dowden)
Interest
OPERATING EXPENSES
Cable Administrator
Access Employees
Secretarial Services
Payroll Taxes
Employee Mileage
Medical Insurance
Legal Fees
Insurance and Bonds
Financial Audit - LMCCC
Financial Review - Dowden*
Conferences and Schools
Office Suppl ies
Dues and Subscriptions
Telephone
Postage
Miscellaneous
New Office Space
Rent
Furniture & Fixtures
Phone System
Air conditioner
2,850
1 , 000
1 , 1 50
600
OPERATING BUDGET TOTALS
SPECIAL FUND APPROPRIATIONS
Technical Audit
*Financial Review - Triax
Studio Equipment
FUND TOTALS
~
BUDGET TOTALS
1988
$58,000
2,675
$60, 675
1989
$70,00'0
2,800
$72,800
$25,000
8,000
1 ,000
3,800
600
1 , 000
2,000
4,200
2,000
1,700
4,500
1 ,500
650
625
400
200
$28,000
13,000
1,200
4,800
500
1 , 1 00
2,000
3,500
2,000
4,500
1 , 500
1,000
800
600
200
5,600
$57,175
$70.300
1 ,500 1 , 500
1,000
2,000
$ 3,500 $ 2,500
$60,675 $72 ,800
Dated:
_S~mbtll_l41i9U
CERTIFICATION
STATE OF MINNESOTA)
) s s
COUNTY OF HENNEPIN
1, Susan A. Niccum, duly appointed Deputy City Clerk of the City
of Shorewood, Hennepin County, Minnesota do hereby certify that
the foregoing resolution is a true and correct copy of a resolution
adopted by the Council of the City of Shorewood and is so recorded
in the minutes of a meeting held on the __~~____ day of
5E.ptt.rol2tlL---, 1 9 sa. .
~}J~WfffL____
Niccum, ~eputy City Clerk