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Fund: 210 Cable TV Revenues
<br />Account Description 2012 2013 2014 2015 Description
<br />3180 Franchise fee revenue 100,000 110,000 116,000 118,000 Estimated collections
<br />100,000 110,000 116,000 118,000
<br />3680 Other revenue 5,100 5,100 2,400 2,400 Lease revenue from Library fiber connection
<br />5,100 5,100 2,400 2,400
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment < $5000 2,000 2,000 2,000 3,000 Equipment costing less than $5,000 per item
<br />2,000 2,000 2,000 3,000
<br />1600 Supplies, operating 750 750 1,000 1,250 Recording media - tapes, DVD's
<br />250 250 250 250 Batteries, cables, bulbs, tapes, misc
<br />1,000 1,000 1,250 1,500
<br />3030 Other professional services 4,140 4,260 4,800 7,200 Web streaming meetings $600 per month.
<br />4,140 4,260 4,800 7,200
<br />3630 Training & conferences 300 300 300 300 Attendance at local training
<br />- - 400 - NATOA National Conference (local no travel)
<br />300 300 700 300
<br />3800 Mileage & parking 75 75 50 50 Mileage
<br />75 75 50 50
<br />3900 Grants & subsidies 27,232 28,236 29,083 29,241 Share of costs of North Suburban Cable Commission
<br />27,232 28,236 29,083 29,241
<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 - ???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 />- - - -
<br />44,747 45,871 47,883 51,291
<br />28.09%2.51%4.39%7.12%
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