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Fund: 210 Cable TVFund: 210 Department: 4350OperationsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1230 Supplies, equipment < $5000 825 - 1,731 1,000 1,100 Equipment costing less than $5,000 per item1600 Supplies, operating 200 200 Recording media - tapes, DVD's500 500 Batteries, cables, bulbs, tapes, misc- - - 700 700 3030 Other professional services 2,500 2,500 Add'l meetings (Town Hall, etc)20,000 16,500 Broadcast, Video Production, Web streaming support17,265 14,340 15,065 22,500 19,000 3900 Grants & subsidies 29,037 28,336 27,753 30,000 30,000 Share of costs of North Suburban Cable Commission5130 Repairs, equipment - - - 1,500 1,500 Repair and maintenance of equipment47,127 42,676 44,550 55,700 52,300 -9.45% 4.39% 25.03% -6.10%