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DRAFT <br />NORTH SUBUBAN CABLE COMMISSION BUDGET NOTES <br />Revenues (Page 1) <br />Note: The Revenues section does not include pass- through of Cable Company <br />Operating Grant. <br />a. Contributions from cities out of franchise fees. <br />b. 22.95 new subscriber rate effective Dec. 1 <br />-20.45 old subscriber rate <br />2.50 1, 20.45 = 12.2% increase <br />511,875 1991 Scholarship Grant from Company <br />x 1.122 <br />513,324 <br />c. Estimated <br />d. 1991: $20,000 <br />5 5,299 <br />Company reimbursement for attorneys fees <br />Access Corporation administrative fee <br />(Jan -Mar) <br />Page 30 <br />