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Fund: 210 Cable TV Revenues
<br />Account Description 2010 2011 2012 2013 Description
<br />3180 Franchise fee revenue 96,000 96,000 100,000 110,000 Estimated collections
<br />96,000 96,000 100,000 110,000
<br />3680 Other revenue 5,100 5,100 5,100 5,100 Lease revenue from Library fiber connection
<br />5,100 5,100 5,100 5,100
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment 4,000 2,000 2,000 2,000 Equipment costing less than $1,000 per item
<br />4,000 2,000 2,000 2,000
<br />1600 Supplies, operating 1,000 750 750 750 Recording media - tapes, DVD's
<br />500 250 250 250 Batteries, cables, bulbs, tapes, misc
<br />1,500 1,000 1,000 1,000
<br />3030 Other professional services 3,400 3,600 4,140 4,260 Web streaming meetings $355 per month.
<br />3,400 3,600 4,140 4,260
<br />3630 Training & conferences 700 300 300 300 Attendance at local training
<br />600 - - - Submission fees for awards (new item for 2010)
<br />1,300 300 300 300
<br />3800 Mileage & parking 100 100 75 75 Mileage
<br />100 100 75 75
<br />3900 Grants & subsidies 27,254 26,933 27,232 28,236 Share of costs of North Suburban Cable Commission
<br />27,254 26,933 27,232 28,236
<br />5130 Repairs, equipment 1,500 1,000 10,000 10,000 Repair and maintenance of equipment
<br />1,500 1,000 10,000 10,000
<br />7030 Capital, equipment - - - - Podeum and other council chamber improvements
<br />- - - ?Supplemental duct work/air conditioning ($5,000 - $15,000)
<br />- - - ?Video Camera ($5,000 - $8,000)
<br />- - - ?Computer graphics - bulletin board (Tightrope Carousel CG310)($4,000)
<br />- - - ?Video storage network ($5,100)
<br />- - - ?Control room replacement ($100,000 - $200,000)
<br />- - - - Adobe Creative Suite 3 Production Premium Software
<br />- - - -
<br />39,054 34,933 44,747 45,871
<br />-4.24%-10.55%28.09%2.51%
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