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® NWnI S1DLT" C1BIE OGYMISSICN <br />PIUPOSED BUDMT <br />1984 <br />REV 1 1E 1984 <br />Initial Contributions: (3,450 per vote) <br />Arden Hills (2) <br />$ 6,900 <br />Fulcoln Heights (2) <br />6,900 <br />Lauderdale (1) <br />3,450 <br />Little Cmadu (2) <br />6,900 <br />Mounds View (3) <br />10,350 <br />New Brighton (5) <br />17,250 <br />North Oaks (1) <br />3,450 <br />St. Anthony (2) <br />6,900 <br />Shoreview (4) <br />13,800 <br />Roseville (8) <br />27,600 <br />Total Revenues: $103,500 <br />Commission Expenses <br />Conferences/Schools (annual convention) $ 5,000 <br />Membership CPIC 900 <br />Membership WA 2,900 <br />Subtotal $ 8,800 <br />Personnel & Associated Costs <br />Cable Coordinator Salary ($35,000 annual) <br />$ 35,000 <br />Benefits (Gross X 254 <br />8,750 <br />Social Security <br />PEM/Deferred Cmp. <br />Insurance <br />Mileage <br />Expenses <br />Clerical Support (Salary and Benefits) <br />12,500 <br />Postage/Reproduction/Phone/Stationery <br />3,500 <br />Furniture/Equipment <br />5,000 <br />Office Rental ($500 per month) <br />6;000 <br />Other <br />' <br />Legal Counsel <br />12,000 <br />Consultants/General <br />5:000 <br />Insurance/Public Official h <br />General Liability <br />11000 <br />NC`./unemployment <br />600 <br />Bonds <br />350 <br />Annual Reports <br />500 <br />Annual Audit (Commission/Review of <br />Company Audit) <br />21500 <br />Quality/Performance Check <br />2,000 <br />Total Expenditures: <br />$103,500 <br />l <br />