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c n.c.rtb Sky -re eVi 5 i V'~ <br />Arden Hills <br />Falcon Heights <br />Lauderdale <br />Little Canada <br />Mounds View <br />New Brighton <br />North Oaks <br />Roseville <br />St. Anthony <br />Shoreview <br />October 7, 1991 <br />Joel Hanson <br />515 Little Canada Rd. <br />Little Canada, MN 55117 <br />Dear Joel: <br />North Suburban Access Corporation <br />& North Suburban Cable Commission <br />950 Woodhill Drive, Roseville, MN 55113 <br />612/481- 9554(crviNSAC) <br />612/482- 12611N <br />The proposed 1992 Budget for the North Suburban Cable <br />Commission is enclosed for your review. The budget will be <br />considered approved by your city unless we hear from you <br />prior to November 15, 1991. The Commission will take final <br />action to adopt the 1992 Budget no later than its December <br />meeting. <br />I have included extensive notes in the budget document, but <br />feel free to call me if you have questions. Expenses are <br />projected to exceed revenues in 1992 in order to continue <br />upgrading our equipment and operations, primarily in <br />computers and software. The excess amount will be taken <br />out of the Commission's reserves, however, rather than <br />increasing the cities' contributions this year. The total <br />amount requested from the member cities in 1992 is <br />$156,400, the same amount as in 1991. <br />I have also included a copy of a memorandum I sent to you <br />in June regarding 1991 franchise fees and the cities' <br />estimated contribution amounts. <br />CAW /lcm <br />Sincerely, <br />Coralie A. Wilson <br />Executive Director <br />cc: Cable Commission Members <br />Thomas Creighton <br />Page 28 <br />