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Fund: 210 Cable TV Revenues
<br />Account Description 2020 2021 2022 2023 Description
<br />3180 Franchise fee revenue 116,000 112,000 116,000 112,000 Estimated collections
<br />116,000 112,000 116,000 112,000
<br />Fund: 210 Department: 4350 Operations
<br />1230 Supplies, equipment < $5000 2,000 2,000 2,000 1,800 Equipment costing less than $5,000 per item
<br />2,000 2,000 2,000 1,800
<br />1600 Supplies, operating 200 200 200 200 Recording media - tapes, DVD's
<br />800 800 510 500 Batteries, cables, bulbs, tapes, misc
<br />1,000 1,000 710 700
<br />3030 Other professional services 6,500 6,500 6,500 6,500 Web streaming meetings $501 per month. (current $1502/qtr)
<br />23,000 16,000 16,000 18,500 Broadcast and Video Production support
<br />29,500 22,500 22,500 25,000
<br />3630 Training & conferences 500 300 - - Attendance at local training
<br />500 300 - -
<br />3800 Mileage & parking 50 25 - - Mileage
<br />50 25 - -
<br />3900 Grants & subsidies 30,259 31,167 30,603 31,052 Share of costs of North Suburban Cable Commission
<br />30,259 31,167 30,603 31,052
<br />5130 Repairs, equipment 1,500 1,500 1,500 1,500 Repair and maintenance of equipment
<br />1,500 1,500 1,500 1,500
<br />7030 Capital, equipment > $5000 - - - - Supplemental duct work/air conditioning
<br />- - - - Control room/Council chambers replacement
<br />- - - -
<br />64,809 58,492 57,313 60,052
<br />-57.98%-9.75%-2.02%4.78%
<br />6
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