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1995 NSCC BUDGET
<br />7/25/94
<br />a.
<br />b.
<br />c.
<br />d.
<br />e.
<br />f.
<br />a. Audit - We expect a 5% increase in 1995.
<br />b. Insurance - 3 -4% increase based on estimate from insurance agent.
<br />c. Legal Fees - 1994 increase due to rate regulation. The 1995 amount based on work
<br />required for franchise renewal /extension.
<br />d. Cable Service - This amount should eventually decrease.
<br />e. Misc. Contractual - for consultants who may be used during franchise extension /renewal.
<br />f. Communication Information Services - For legal and legislative efforts at State Legislature
<br />and in Washington, D.C.
<br />g. Grants - Includes $10,000 for scholarship and $20,000 for municipal grants..
<br />Page 4
<br />Page 20
<br />1994
<br />1994
<br />1995
<br />1993
<br />1994
<br />JAN -JUNE
<br />ESTIMATED
<br />PROPOSED
<br />ACTUAL
<br />BUDGET
<br />Y -T -D
<br />TOTAL
<br />BUDGET
<br />Contractual
<br />Audit
<br />2,000
<br />1,875
<br />1,875
<br />2,000
<br />Insurance
<br />4,000
<br />2,938
<br />2,938
<br />3,050
<br />Legal Fees
<br />25,000
<br />19,156
<br />38,300
<br />35,000
<br />Cable Service
<br />4,300
<br />2.577
<br />4,420
<br />4,300
<br />Miscellaneous
<br />15,000
<br />9,036
<br />11,440
<br />10,000
<br />Total Contractual
<br />31,735
<br />50,300
<br />35,582
<br />58,973
<br />54,350
<br />Communications
<br />Postage
<br />1,500
<br />539
<br />1,000
<br />1,000
<br />Telephone
<br />2,200
<br />1,402
<br />2,400
<br />2.600
<br />Advertising & Public Information •
<br />500
<br />158
<br />376
<br />500
<br />Communications Info. Services
<br />3,000
<br />500
<br />500
<br />1,000
<br />Total Communications
<br />6,934
<br />7,200
<br />2,599
<br />4,276
<br />5,100
<br />Grants
<br />28,898
<br />34,190
<br />12,050
<br />34,100
<br />30,000
<br />Total Operating Expanses
<br />101,802
<br />128,615
<br />64,588
<br />129,252
<br />124,885
<br />a.
<br />b.
<br />c.
<br />d.
<br />e.
<br />f.
<br />a. Audit - We expect a 5% increase in 1995.
<br />b. Insurance - 3 -4% increase based on estimate from insurance agent.
<br />c. Legal Fees - 1994 increase due to rate regulation. The 1995 amount based on work
<br />required for franchise renewal /extension.
<br />d. Cable Service - This amount should eventually decrease.
<br />e. Misc. Contractual - for consultants who may be used during franchise extension /renewal.
<br />f. Communication Information Services - For legal and legislative efforts at State Legislature
<br />and in Washington, D.C.
<br />g. Grants - Includes $10,000 for scholarship and $20,000 for municipal grants..
<br />Page 4
<br />Page 20
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