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Fund: 210 Cable TV Revenues
<br />Account Description 2014 2015 2016 2017 Description
<br />3180 Franchise fee revenue 116,000 118,000 122,000 124,000 Estimated collections
<br />116,000 118,000 122,000 124,000
<br />3680 Other revenue 2,400 2,400 2,400 - Lease revenue from Library fiber connection
<br />2,400 2,400 2,400 -
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment < $5000 2,000 3,000 3,000 3,000 Equipment costing less than $5,000 per item
<br />2,000 3,000 3,000 3,000
<br />1600 Supplies, operating 1,000 1,250 1,250 1,000 Recording media - tapes, DVD's
<br />250 250 250 250 Batteries, cables, bulbs, tapes, misc
<br />1,250 1,500 1,500 1,250
<br />3030 Other professional services 4,800 7,200 7,200 6,000 Web streaming meetings $500 per month.
<br />4,800 7,200 7,200 6,000
<br />3630 Training & conferences 300 300 350 350 Attendance at local training
<br />400 - - - NATOA National Conference (local no travel)
<br />700 300 350 350
<br />3800 Mileage & parking 50 50 50 50 Mileage
<br />50 50 50 50
<br />3900 Grants & subsidies 29,083 29,241 29,826 29,628 Share of costs of North Suburban Cable Commission
<br />29,083 29,241 29,826 29,628
<br />5130 Repairs, equipment 10,000 10,000 10,000 10,000 Repair and maintenance of equipment
<br />10,000 10,000 10,000 10,000
<br />7030 Capital, equipment > $5000 - - - 10,000 Supplemental duct work/air conditioning
<br />- - - - Video Camera ($6,000 - $9,000)
<br />- - - - Editing Computer - ($8,600)
<br />- - - - Automation and control ($36,000)
<br />- - - - Control room/Council chambers replacement ($150,000 - $225,000)
<br />- - - 10,000
<br />47,883 51,291 51,926 60,278
<br />4.39%7.12%1.24%16.08%
<br />25
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