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Fund: 210 Cable TV Revenues
<br />Account Description 2007 2008 2009 2010 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 6,750 - - - Estimated interest earnings (moved to general fund)
<br />6,750 - - -
<br />3680 Other revenue - - - 5,100 Lease revenue from Library fiber connection
<br />- - - 5,100
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment 2,700 2,700 3,500 4,000 Equipment costing less than $1,000 per item
<br />2,700 2,700 3,500 4,000
<br />1600 Supplies, operating 1,000 600 1,000 1,000 Recording media - tapes, DVD's
<br />500 500 500 500 Batteries, cables, bulbs, tapes, misc
<br />1,500 1,100 1,500 1,500
<br />3030 Other professional services 2,700 3,000 3,300 3,400 Web streaming meetings $275 per month.
<br />2,700 3,000 3,300 3,400
<br />3630 Training & conferences 600 700 700 700 Attendance at local training (National Training Removed)
<br />- - - 600 Submission fees for awards (new item for 2010)
<br />600 700 700 1,300
<br />3800 Mileage & parking - - 200 100 Mileage
<br />- - 200 100
<br />3900 Grants & subsidies 24,276 25,490 26,382 27,254 Share of costs of North Suburban Cable Commission
<br />24,276 25,490 26,382 27,254
<br />5130 Repairs, equipment 1,500 1,500 1,500 1,500 Repair and maintenance of equipment
<br />1,500 1,500 1,500 1,500
<br />7030 Capital, equipment 6,000 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 />8,500 10,000 - - Non-linear editing system (moved to 2008)
<br />14,500 24,100 3,700 -
<br />47,776 58,590 40,782 39,054
<br />22.63% -30.39% -4.24%
<br />12/03/2009 10:26 AM49
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