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NORTH CENTRAL SUBURBAN CABLE COMMUNICATIONS COMMISSION <br />DRAFT <br />1994 <br />ACTUAL <br />1995 <br />BUDGET ACTUAL <br />1996 <br />BUDGET <br />NOTES <br />(Thru 4/95) <br />OTHER <br />Access Fund Transfer <br />30,000 <br />30,000 <br />30,000 <br />0 <br />Audits: Comm. <br />1,350 <br />1,400 <br />1,400 <br />1,600 <br />Annual Increase <br />Co. Rev. <br />0 <br />0 <br />0 <br />Conferences <br />6,535 <br />8,000 <br />3,825 <br />8,000 <br />Consultants <br />6,038 <br />5,000 <br />0 <br />5,000 <br />Equipment Purchase <br />13,598 <br />1,000 <br />0 <br />5,000 <br />Gov't/Legislative Affairs <br />505 <br />2,000 <br />6,795 <br />5,000 <br />MN Emerging (Services Act) <br />Legal Fees: <br />Commission <br />27,935 <br />12,000 <br />2,055 <br />10,000 <br />Rate Regulation <br />0 <br />3,000 <br />626 <br />1,000 <br />MOU <br />0 <br />0 <br />5,084 <br />0 <br />Sys. Sale/Fran. Ren. <br />0 <br />0 <br />0 <br />5,000 <br />Sale in 96/Franchise Renewal <br />Special Meetings <br />457 <br />1,000 <br />105 <br />500 <br />Membership Dues <br />710 <br />1,200 <br />1,010 <br />1,300 <br />SUB TOTAL: <br />87,129 <br />64,600 <br />50,899 <br />42,400 <br />GRAND TOTAL <br />.................................... <br />204;360 <br />190,047 <br />139,400 <br />174,491 <br />7/20/95 Page 3 af 3 <br />