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Fund: 210 Cable TV
<br />Revenues
<br />Operations
<br />1230
<br />Account Description
<br />2016 2017
<br />2018 2019 Description
<br />3180 Franchise fee revenue
<br />122,000 126,000
<br />122,000 126,000
<br />130,000 130,000 Estimated collections
<br />130,000 130,000
<br />3680 Other revenue
<br />2,400 -
<br />2,400 -
<br />- - Lease revenue from Library fiber connection
<br />- -
<br />Fund: 210 Department: 4350
<br />Operations
<br />1230
<br />Supplies, equipment < $5000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Equipment costing less than $5,000 per item
<br />3,000 3,000 3,000
<br />3,000
<br />1600
<br />Supplies, operating
<br />1,250
<br />250
<br />1,000
<br />250
<br />400
<br />850
<br />400
<br />850
<br />Recording media - tapes, DVD's
<br />Batteries, cables, bulbs, tapes, misc
<br />1,500 1,250 1,250
<br />1,250
<br />3030
<br />Other professional services
<br />7,200
<br />-
<br />7,200
<br />6,000
<br />-
<br />6,000
<br />6,012
<br />2,000
<br />8,012
<br />6,012
<br />6,000
<br />12,012
<br />Web streaming meetings $501 per month. (current $1502/qtr)
<br />Technical support (due to loss of 100 hrs program)
<br />3630
<br />Training & conferences
<br />350
<br />-
<br />350
<br />400
<br />350
<br />600
<br />350
<br />650
<br />Attendance at local training
<br />ACM National Conference (free registration)(1/2 paid by Little Canada)
<br />350 750 950
<br />1,000
<br />3800
<br />Mileage & parking
<br />50
<br />50
<br />50
<br />50
<br />Mileage
<br />50 50 50
<br />50
<br />3900
<br />Grants & subsidies
<br />29,826
<br />29,628
<br />30,517
<br />30,517
<br />Share of costs of North Suburban Cable Commission
<br />29,826 29,628 30,517
<br />30,517
<br />5130
<br />Repairs, equipment
<br />10,000
<br />10,000
<br />10,000
<br />2,000
<br />Repair and maintenance of equipment
<br />10,000 10,000 10,000
<br />21000
<br />7030
<br />Capital, equipment > $5000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,300
<br />8,850
<br />190,000
<br />395
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />Supplemental duct work/air conditioning
<br />Video Camera
<br />Video storage (NAS)
<br />Control room/Council chambers replacement
<br />Bulletin Board
<br />- 10,000 207,545
<br />10,000
<br />51,926 60,678 261,324 59,829
<br />1.24% 16.85% 330.67% -77.11%
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