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Fund: 210 Cable TV
<br />Department•. 4350
<br />Revenues '
<br />Operations
<br />1230
<br />Supplies, equipment < $5000
<br />3,000
<br />3,000
<br />Account Description
<br />2015 1?
<br />2016
<br />2017 1
<br />2018 IDescripturn
<br />3180 Franchise fee revenue
<br />118,000
<br />118,000
<br />122,000
<br />122,000
<br />126,000
<br />126,000
<br />130,000 Estimated collections
<br />130,000
<br />3680 Other revenue
<br />2,400
<br />2,400
<br />2,400
<br />2,400
<br />-
<br />- I.ease revenue from Library fiber connection
<br />-
<br />Uund: 210
<br />Department•. 4350
<br />Operations
<br />1230
<br />Supplies, equipment < $5000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Equipment costing less than $5,000 per item
<br />3,000 3,000 3,000
<br />3,000
<br />1600
<br />Supplies, operating
<br />1,250
<br />250
<br />1,250
<br />250
<br />1,000
<br />250
<br />400
<br />850
<br />Recording media - tapes, DVD's
<br />Batteries, cables, bulbs, tapes, mist
<br />1,500 1,500 1,250
<br />1,250
<br />3030
<br />Other professional services
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />6,000
<br />6,000
<br />6,400
<br />2,000
<br />8,400
<br />Web streaming meetings $533 per month. (current $1457/qtr)
<br />Technical support (due to loss of 100 his program)
<br />3630
<br />Training & conferences
<br />300
<br />350
<br />350
<br />400
<br />350
<br />1,200
<br />Attendance at local training
<br />ACM National Conference (free registration)
<br />300 350 750
<br />1,550
<br />3800
<br />Mileage & parking
<br />50 1
<br />50
<br />50
<br />50
<br />Mileage
<br />50 50 50
<br />50
<br />3900
<br />Omnts&subsidies
<br />29,241
<br />29,826
<br />29,628
<br />30,517
<br />Share ofcosts of North Suburban Cable Commission
<br />29,241 29,826 29,628
<br />30,517
<br />5130
<br />Repairs, equipment
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />Repair and maintenance ofequipment
<br />10,000 10,000 10,000
<br />10,000
<br />7030
<br />Capital, equipment>$5000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />8,300
<br />4,595
<br />8,850
<br />190,000
<br />3,300
<br />Supplemental duct voddair conditioning
<br />Video Canreea
<br />Editing Computer
<br />Video storage (NAS)
<br />Control room/Council chmnbers replacement
<br />Bulletin Board
<br />- 10,000
<br />225,045
<br />51,291 51,926 60,678 279,812
<br />7.12% 1.24% 16.85% 361.14%
<br />35
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