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45. LEGAL - Based on average legal expenses incurred over the past'5 years. <br /> 46. LEGISLATIVE LOBBYING- <br />47. LIABILITY ~NSURANCE - 1/3 of the 2001 quote from agent. <br />48. M.A.C.T.A. - 2001 dues for Minnesota Association of Cable TV <br />49. MILEAGE - Based on .32 cents per mile for reimbursement to Administrator and <br /> Goverrument Channel employees. <br />50. N.A.T.O.A. - 20001 dues for National Association of Telecommunications Officers <br /> and Advisors (member NLQ. <br />51. OFFICE EQUIPMENT - Funds allocated for office equipment. <br />52. OFFICE SUPPLIES - Based on average expenses for past 5 years. <br />53. PAYROLL FEES - Fees charged by PAYCHEX handle payroll. <br /> POSTAGE - Based on average expenses for past 5 years. <br /> PRINTING - Based on average expenses for past 5 years. <br />56. PUBLICATIONS - Funds for trade publications and trade books & manuals. <br />57. QCTV-15 OPERATING GRANT - Programming agreement requires the cable <br /> company to pay 2.5% of their gross revenue to the Commission, the Commission <br /> in turn matches the local programming payment with franchise fees. <br />58. RENT - 1/2 of total rent. <br />59. TELEPHONE EXPENSES - 1/2 of the costs for three service lines & one DSL line. <br />60. VIDEO TAPE SUPPLY - 10 cases per city. <br /> <br />-14- <br /> <br /> <br />