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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Cable TV (Fund 210):
<br />Revenues
<br />3180 Franchise fee 122,269 117,649 116,730 112,000 116,000 4,000 3.57%
<br />Total revenue 122,269 117,649 116,730 112,000 116,000 4,000 3.57%
<br />Operating expenses
<br />Operations (4350)
<br />Personnel services
<br />0100 Salaries, regular 68,888 68,926 37,650 39,309 42,784 3,475 8.84%
<br />0110 Salaries, over -time 1,096 - - 0.00%
<br />0300 Social security 4,941 3,865 2,532 3,007 3,272 265 8.81%
<br />0321 PERA 4,721 4,080 2,853 2,948 3,208 260 8.82%
<br />0400 Group insurance 12,743 10,424 7,485 7,679 9,072 1,393 18.14%
<br />0500 Workers compensation 170 218 255 328 351 23 7.01%
<br />Total personnel services 91,463 88,609 50,775 53,271 58,687 5,416 10.17%
<br />Materials & supplies
<br />1230 Supplies, equipment 12,261 978 2,000 2,000 0.00%
<br />1600 Supplies, operating 5 1,000 710 (290)-29.00%
<br />Total materials & supplies 12,261 983 3,000 2,710 (290) -9.67%
<br />Contractual services
<br />3030 Other professional services 8,023 9,258 27,103 22,500 22,500 0.00%
<br />3630 Training & conferences 882 199 - 300 (300)-100.00%
<br />3800 Mileage & parking 8 3 - 25 (25)-100.00%
<br />3900 Grants & subsidies 29,361 29,256 29,494 31,167 30,603 (564) -1.81%
<br />5130 Repairs, equipment - - - 1,500 1,500 - 0.00%
<br />Total contractual services 38,274 38,716 56,597 55,492 54,603 (889) -1.60%
<br />Capital
<br />7030 Equipment 76,632 107,921 0.00%
<br />Total capital outlays 76,632 107,921 0.00%
<br />Total expenditures 218,630 236,229 107,372 111,763 116,000 4,237 3.79%
<br />Net change in fund balance (96,361) (118,580) 9,358 237 (237)-100.00%
<br />Fund balance, beginning year 365,282 268,921 150,341 159,699 159,936 237 0.15%
<br />Fund balance, end of year $ 268,921 $ 150,341 $ 159,699 $ 159,936 $ 159,936 $ 0.00%
<br />50,535 39,699 56,597 58,492 57,313
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