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Fund: 210 Cable TV Revenues
<br />Account Description 2008 2009 2010 2011 Description
<br />3180 Franchise fee revenue 96,000 96,000 96,000 96,000 Estimated collections
<br />96,000 96,000 96,000 96,000
<br />3610 Interest revenue - - - - Estimated interest earnings (moved to general fund)
<br />- - - -
<br />3680 Other revenue - - 5,100 5,100 Lease revenue from Library fiber connection
<br />- - 5,100 5,100
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment 2,700 3,500 4,000 2,000 Equipment costing less than $1,000 per item
<br />2,700 3,500 4,000 2,000
<br />1600 Supplies, operating 600 1,000 1,000 750 Recording media - tapes, DVD's
<br />500 500 500 250 Batteries, cables, bulbs, tapes, misc
<br />1,100 1,500 1,500 1,000
<br />3030 Other professional services 3,000 3,300 3,400 3,600 Web streaming meetings $300 per month.
<br />3,000 3,300 3,400 3,600
<br />3630 Training & conferences 700 700 700 300 Attendance at local training
<br />- - 600 - Submission fees for awards (new item for 2010)
<br />700 700 1,300 300
<br />3800 Mileage & parking - 200 100 100 Mileage
<br />- 200 100 100
<br />3900 Grants & subsidies 25,490 26,382 27,254 26,933 Share of costs of North Suburban Cable Commission
<br />25,490 26,382 27,254 26,933
<br />5130 Repairs, equipment 1,500 1,500 1,500 1,000 Repair and maintenance of equipment
<br />1,500 1,500 1,500 1,000
<br />7030 Capital, equipment 12,100 - - - Camera for council chambers (Removed $12,000)_
<br />2,000 2,000 - - Podeum and other council chamber improvements
<br />- 1,700 - - Adobe Creative Suite 3 Production Premium Software
<br />10,000 - - - Non-linear editing system (moved to 2008)
<br />24,100 3,700 - -
<br />58,590 40,782 39,054 34,933
<br />22.63%-30.39%-33.34%-14.34%
<br />45
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