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<br />City of Mounds View, ] 998 Budget <br /> <br />11/07/97 03:27 PM <br /> <br />~ d 270 <br /> <br />un : SDecial Revenue - Cable TV <br /> ! Proposed i <br /> i ! ! <br />Account' DescriDtion Budget Detail 'Descriotion <br />3691 I Franchise fee revenue i 44.500 44,500 'Estimated 1998 collections <br /> i ; <br /> , <br /> , 44.500 . <br /> I ! <br />3901 . Interest revenue .-_0.- 3,000. 3,000 Estimated interest earnings at 5.50%. <br /> I I ! <br /> 3.000 ! <br /> <br />E <br /> <br />d't <br /> <br />D rt <br /> <br />t 42"'7 <br /> <br /> XDen lures eDa men - <br />160 !Supplies, operating I ],800 I ,000 i ] 00 VHS tapes <br /> I i 800 ;Cables, bulbs, misc <br /> ! ! ! <br /> ; <br /> ! 1.800 <br /> I <br />390 ; Grants & subsidies i 15,500 15,500 ,Share of costs of Cable Commission <br /> I i : <br /> I <br /> I I <br /> I 15.500 ! <br />703 :Capital. equipment 1 ~,OOO 10,000 .1 new camera for corner & replace 2 other cameras. <br /> ! <br /> I 5.000 :Video editing system (replace 12 yr old system). <br /> n_._. <br /> 15.000 <br /> <br />.. <br /> <br />. <br /> <br />'Ir- <br />