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rttAq-bw is i <br /> 1984 <br /> REVENLE 1984 <br /> Initial Contributions: (31450 per vote) • <br /> Arden Hills (2) $ 6,900 <br /> Falcoln Heights (2) 69900 <br /> Lauderdale (1) 3,450 <br /> Little Canada (2) 6,900 <br /> Mounds View (3) 109350 <br /> New Brighton (5) 17,250 <br /> North Oaks (1) 3,450 <br /> St. Anthony (2) 6,900 <br /> Shoreview (4) 13,800 <br /> Roseville (8) 27,600 <br /> Total Revenues: $103,500 <br /> EXPENDITURES <br /> Commission Expenses <br /> Conferences/Schools (annual convention) $ 5,000 <br /> Merrbersh ip CTIC 900 <br /> Menbersh ip MACI'A 2,900 <br /> Subtotal $__8,800 • <br /> Personnel & Associated Costs <br /> Cable Coordinator Salary ($35,000 annual) $ 35,000 <br /> Benefits (Gross X 256) 89750 <br /> Social Security <br /> PERA/Deferred Carp. <br /> Insurance <br /> Mileage <br /> Expenses <br /> Clerical Support (Salary and Benefits) 12,500 <br /> Postage/Reproduction/Phone/Stationery 3,500 <br /> Furniture/Equipment 5,000 <br /> Office Rental ($500 per. month) 6,000 <br /> Other <br /> Legal Counsel 12,000 <br /> Consultants/General 5,000 <br /> Insurance/Public Official do <br /> General Liability 1 000 <br /> WC/Unerrp 1 oyment 600 <br /> Bonds 350 <br /> Annual Reports 500 <br /> Annual Audit (Cormrission/Review of • <br /> Company Audit) 2,500 <br /> Quality/Performance Check 2,000 <br /> Total Expenditures: $103,500 <br />