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Fund: 210 Cable TV Revenues
<br />Account
<br />Description
<br />2018
<br />2019
<br />2020
<br />2021
<br />Description
<br />3180
<br />Franchise fee revenue
<br />130,000
<br />128,000
<br />116,000
<br />112,000
<br />Estimated collections
<br />130,000
<br />128,000
<br />116,000
<br />112,000
<br />3680
<br />Other revenue
<br />-
<br />Lease revenue from Library fiber connection
<br />Fund: 210 Department: 4350
<br />1230 Supplies, equipment < $5000
<br />3,000
<br />2,500
<br />2,000
<br />Operations
<br />2,000 Equipment costing less than $5,000 per item
<br />2,000
<br />3,000
<br />2,500
<br />2,000
<br />1600
<br />Supplies, operating
<br />400
<br />850
<br />400
<br />850
<br />200
<br />800
<br />200
<br />800
<br />Recording media - tapes, DVD's
<br />Batteries, cables, bulbs, tapes, misc
<br />1,250
<br />1,250
<br />1,000
<br />1,000
<br />3030
<br />Other professional services 6,012
<br />2,000
<br />8,012
<br />6,200
<br />6,500
<br />6,500
<br />Web streaming meetings $501 per month. (current $1502/qtr)
<br />Broadcast and Video Production support
<br />6,000
<br />23,000
<br />1 16,000
<br />12,200
<br />29,500
<br />22,500
<br />3630
<br />Training & conferences
<br />350
<br />600
<br />350
<br />650
<br />500
<br />300
<br />-
<br />Attendance at local training
<br />ACM National Conference (free registration)(1/2 paid by Little Canada)
<br />950
<br />1,000
<br />500
<br />300
<br />3800
<br />Mileage & parking
<br />50
<br />50
<br />50
<br />25
<br />Mileage
<br />50
<br />50
<br />50
<br />25
<br />3900
<br />Grants & subsidies
<br />30,517
<br />30,242
<br />30,259
<br />31,167
<br />Share of costs of North Suburban Cable Commission
<br />30,517
<br />30,242
<br />30,259
<br />31,167
<br />5130
<br />Repairs, equipment
<br />10,000
<br />2,000
<br />1,500
<br />1,500
<br />Repair and maintenance of equipment
<br />10,000
<br />2,000
<br />1,500
<br />1,500
<br />7030
<br />Capital, equipment > $5000
<br />-
<br />8,300
<br />8,850
<br />190,000
<br />395
<br />-
<br />-
<br />105,000
<br />-
<br />-
<br />Supplemental duct work/air conditioning
<br />Video Camera
<br />Video storage (NAS)
<br />Control room/Council chambers replacement
<br />Bulletin Board
<br />207,545
<br />1 105,006
<br />261,324 154,242 64,809 58,492
<br />330.67%-40.98%-57.98% -9.75%
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