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Cable TV (Fund 210):
<br />Revenues
<br />3180 Franchise fee
<br />3680 Odnerrevenue
<br />Total revenue
<br />Operating expenses
<br />Operations (4350)
<br />Personnel services
<br />0100 Salaries, regular
<br />0150 Salaries, part-time
<br />0300 Social security
<br />0321 PERA
<br />0400 Group insurance
<br />0500 Workers compensation
<br />0600 Unemployment
<br />Total personnel services
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />Other professional services
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage & parking
<br />3900
<br />Grams & subsidies
<br />5130
<br />Repairs, equipment
<br />-
<br />Total contractual services
<br />Capital
<br />7030 Equipment
<br />Total capital outlays
<br />Total expenditures
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2014 Budget Summary
<br />2010 2011 2012 2013
<br />Actunl &c Actual Budget.
<br />T -T -D
<br />09/30/13 2014 Chance from 2013
<br />Actual Request Dollen Percent
<br />114,631 116,767 119,881 110,000 61,747 116,000 6,000 5.45%
<br />5,144 5,100 5,100 5,100 3,825 2,400 (2,700) -52.94%
<br />119,775 121,867 124,981 115,100 65,572 118,400 3,300 2.87%
<br />58,199
<br />60,079
<br />61,611
<br />61,346
<br />43,794
<br />64,758
<br />3,412
<br />5.560/.
<br />4,211
<br />1,689
<br />1,684
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />4,680
<br />4,439
<br />4,711
<br />4,693
<br />3,257
<br />4,954
<br />261
<br />5.56%
<br />4,324
<br />4,452
<br />4,582
<br />4,447
<br />3,152
<br />4,695
<br />248
<br />5.58%
<br />7,905
<br />7,981
<br />8,937
<br />10,357
<br />7,544
<br />11,390
<br />1,033
<br />9.97%
<br />290
<br />260
<br />258
<br />271
<br />253
<br />293
<br />22
<br />8.120A
<br />744
<br />-
<br />0.00%
<br />80,352
<br />78,901
<br />81,783
<br />81,114
<br />58,000
<br />86,090
<br />4,976
<br />6.13%
<br />396 592 - 2,000 - 2,000 - 0.00%
<br />221 2 1,000 1,000 0.00%
<br />617 594 3,000 3,000 - 0.00%
<br />3,622
<br />3,600
<br />3,672
<br />4,260
<br />1,836
<br />4,800
<br />540
<br />12.68%
<br />370
<br />-
<br />-
<br />300
<br />-
<br />700
<br />400
<br />133.33%
<br />23
<br />23
<br />16
<br />75
<br />8
<br />50
<br />(25)
<br />-33.33%
<br />26,933
<br />27,232
<br />27,414
<br />28,236
<br />27,658
<br />29,083
<br />847
<br />3.00%
<br />139
<br />-
<br />10,000
<br />-
<br />10,000
<br />-
<br />0.00%
<br />31,087
<br />30,855
<br />31,102
<br />42,871
<br />29,502
<br />44,633
<br />1,762
<br />4.11%
<br />112,056 110,350 112,885 126,985 87,502 133,723 6,738 5.31%
<br />7,718 11,517 12,096 (11,885) (21,930) (15,323) (3,438) 28.93%
<br />283,065 290,784 302,301 314,397 314,397 302,512 (11,885) -3.78%
<br />$ 290,784 $ 302,301 $ 314,397 $ 302,512 $ 292,467 $ 287,189 $ (15,323) -5.07%
<br />46
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