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Fund: 210 Cable TV <br />Fund: 210 Department: 4350 Operations <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1230 Supplies, equipment < $5000 825 - 1,731 1,000 1,100 Equipment costing less than $5,000 per item <br />1600 Supplies, operating 200 200 Recording media - tapes, DVD's <br />500 500 Batteries, cables, bulbs, tapes, misc <br />- - - 700 700 <br />3030 Other professional services 2,500 2,500 Add'l meetings (Town Hall, etc) <br />20,000 16,500 Broadcast, Video Production, Web streaming support 4% inc 2026 <br />17,265 14,340 15,065 22,500 19,000 <br />3900 Grants & subsidies 29,037 28,336 27,753 30,000 30,000 Share of costs of North Suburban Cable Commission <br />5130 Repairs, equipment - - - 1,500 1,500 Repair and maintenance of equipment <br />47,127 42,676 44,550 55,700 52,300 <br />-9.45% 4.39% 25.03% -6.10% <br />49