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FRANCHISE FEE PAYMENT WORKSHEET <br /> CABLE TV NORTH CENTRAL CITY OF ST. ANTHONY • <br /> 934 WOODHILL DRIVE <br /> ROSEVILLE, MN 55113 1990 4TH QUARTER <br /> 612-483-3233 - CONTACT: KATHI DONNELLY-COHEN <br /> REVENUE SOURCE GROSS REVENUE 5 % FRANCHISE FEE YTD <br /> ------------ ------------ ------------ ------------ <br /> INSTALLATION 618. 25 30 .91 139 . 28 <br /> BASIC SERVICE 62, 242.02 3, 112 . 10 12, 465 . 93 <br /> HBO 7, 117 . 64 355 .88 1 , 496. 10 <br /> CINEMAX 2, 892 . 10 144 . 61 629 . 00 <br /> THE MOVIE CHANNEL 2, 576.88 128.84 525 . 27 <br /> SHOWTIME 4, 963 . 56 248. 18 1 , 068. 03 <br /> DISNEY 1 , 741 . 42 87 . 07 395 . 86 <br /> PAY PER VIEW 4, 078. 45 203 . 92 762 . 52 <br /> ADDITIONAL OUTLETS 3, 841 . 31 192 . 07 822 . 39 <br /> FM 41 . 22 2 .06 13 . 29 <br /> REMOTE CONTROL 7, 160 . 53 358.03 1 , 503 . 34 <br /> VCR 46. 77 2 . 34 15 . 56 <br /> LATE FEES 762. 37 38. 12 223 . 27 <br /> COLLECTION FEES 0 . 00 0 .00 0 . 00 <br /> ADVERTISING ** 1 , 578 . 64 78.93 212 . 33 <br /> SHOPPING ** 213 . 42 10 . 67 41 . 45 <br /> OTHER ** 30 . 14 1 . 51 9 . 50 <br /> -------------------------------------------------- <br /> TOTALS 99,904 .73. 4., 995 . 24 20, 323 . 13 <br /> ** ALLOCATED REVENUE <br /> • <br />