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Fund: 210 Cable TV Revenues
<br />Account Description 2017 2018 2019 2020 Description
<br />3180 Franchise fee revenue 126,000 130,000 128,000 116,000 Estimated collections
<br />126,000 130,000 128,000 116,000
<br />3680 Other revenue - - - - Lease revenue from Library fiber connection
<br />- - - -
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment < $5000 3,000 3,000 2,500 2,000 Equipment costing less than $5,000 per item
<br />3,000 3,000 2,500 2,000
<br />1600 Supplies, operating 1,000 400 400 200 Recording media - tapes, DVD's
<br />250 850 850 800 Batteries, cables, bulbs, tapes, misc
<br />1,250 1,250 1,250 1,000
<br />3030 Other professional services 6,000 6,012 6,200 6,500 Web streaming meetings $501 per month. (current $1502/qtr)
<br />- 2,000 6,000 23,000 Broadcast and Video Production support
<br />6,000 8,012 12,200 29,500
<br />3630 Training & conferences 350 350 350 500 Attendance at local training
<br />400 600 650 - ACM National Conference (free registration)(1/2 paid by Little Canada)
<br />750 950 1,000 500
<br />3800 Mileage & parking 50 50 50 50 Mileage
<br />50 50 50 50
<br />3900 Grants & subsidies 29,628 30,517 30,242 30,259 Share of costs of North Suburban Cable Commission
<br />29,628 30,517 30,242 30,259
<br />5130 Repairs, equipment 10,000 10,000 2,000 1,500 Repair and maintenance of equipment
<br />10,000 10,000 2,000 1,500
<br />7030 Capital, equipment > $5000 10,000 - - - Supplemental duct work/air conditioning
<br />- 8,300 - - Video Camera
<br />- 8,850 - - Video storage (NAS)
<br />- 190,000 105,000 - Control room/Council chambers replacement
<br />- 395 - - Bulletin Board
<br />10,000 207,545 105,000 -
<br />60,678 261,324 154,242 64,809
<br />16.85%330.67%-40.98%-57.98%
<br />45
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