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Fund: 210 Cable TV Revenues
<br />Account Description 2007 2008 2009 Description
<br />3180 Franchise fee revenue 96,000 96,000 96,000 Estimated collections
<br />96,000 96,000 96,000
<br />3610 Interest revenue 6,750 - - Estimated interest earnings at 3.75% (moved to general fund)
<br />6,750 - -
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment 2,700 2,700 3,500 Equipment costing less than $1,000 per item
<br />2,700 2,700 3,500
<br />1600 Supplies, operating 1,000 600 1,000 Recording media - tapes, DVD's
<br />500 500 500 Batteries, cables, bulbs, tapes, misc
<br />1,500 1,100 1,500
<br />3030 Other professional services 2,700 3,000 3,300 Web streaming meetings $275 per month.
<br />2,700 3,000 3,300
<br />3630 Training & conferences 600 700 1,700 Attendance at local training and 1 national training
<br />- - 200 Mileage
<br />600 700 1,900
<br />3900 Grants & subsidies 24,276 25,490 26,382 Share of costs of North Suburban Cable Commission
<br />24,276 25,490 26,382
<br />5130 Repairs, equipment 1,500 1,500 1,500 Repair and maintenance of equipment
<br />1,500 1,500 1,500
<br />7030 Capital, equipment 6,000 12,100 12,000 Camera for council chambers
<br />- - 3,500 Projector for Council Chambers
<br />- 2,000 2,000 Podeum and other council chamber improvements
<br />- - 1,700 Adobe Creative Suite 3 Production Premium Software
<br />- - 3,400 Monitors for control room
<br />8,500 10,000 - Non-linear editing system (moved to 2008)
<br />14,500 24,100 22,600
<br />47,776 58,590 60,682
<br />10/02/2008 1:23 PM
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