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Fund: 210 Cable TVFund: 210 Department: 4350OperationsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 75 825 - 2,000 1,000 Equipment costing less than $5,000 per item1600 Supplies, operating200 200 Recording media - tapes, DVD's500 500 Batteries, cables, bulbs, tapes, misc22 - - 700 700 3030 Other professional services7,000 - Web streaming meetings21,000 16,000 Broadcast and Video Production support25,776 24,428 14,340 28,000 16,000 3630 Training & conferences- - - - - Misc training3800 Mileage & parking- - - - - Mileage3900 Grants & subsidies29,573 21,875 28,336 31,984 30,000 Share of costs of North Suburban Cable Commission5130 Repairs, equipment- - - 1,500 1,500 Repair and maintenance of equipment7030 Capital, equipment > $5000- - - - - - - - - - 55,447 47,127 42,676 64,184 49,200 -15.00% -9.45% 50.40% -23.35%55