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lb,
<br />
<br />"~'211t]Cabl~ Commission - BUdget 1997
<br />
<br /> '6 . ~MA~D ~NCHISE ~ . . 260,~.~ '240,~.~
<br />
<br /> 1 o S~AI~ PAYBACK 77,765.~
<br />
<br /> ~ s ] 8~,~o.~ ~,o~.~
<br />
<br /> ~ 7 S~T~S 1,1~.~ i,050.~
<br />
<br /> 1 9 I HOSPIT~ON INSU~NCE 1,2~.~ 1,260.~
<br /> Andover I0,~.~
<br />
<br /> e~ ch]~¢li~ . "' ~o,~:~...~5,~..m
<br />
<br /> 2 6 WAG~-GOVT. C~N~L 7,~.~ 8,850.~
<br /> 27 ~ I~ PR~M 12,~.~ ' 11,~.~
<br /> 2 8 PAYROLL ~ 8~.~ 750.~
<br /> 3 o ~COMMISSION MISC. ~ENS~ ' ~ ...... 5~.~
<br />
<br />34 LEG~ ' ' ' 12,~.~ 12,~.~
<br />35 M.A.C.T.A. D~ 450.~ 350.~
<br />~'3'6 N.A'.T.O.A. D~ "' 350.~ ' 350.~
<br /> 3 7 COPYING ~.~ 2~.~
<br /> 3 8 O~CE S~PL~ " 5~,~ '~5~.~
<br /> 3 9 O~CE EQ~NT ' ' ' i,~.~ 1,~.~
<br /> 40 ~NI~&~ ' ' ' 1,5~.~ 2,~.m
<br /> 41 COMMISSION PER D~MS 6,~.~ 4,~.~
<br />
<br /> 4 4 PUBLICA~O~S' 2~.~ 225.~
<br /> 45 ~N? " ~,922.~ 5,750.~
<br /> 4 8 WA~R C~LER ~T~ ' ' ' 150.~
<br /> 4 * CAHT~ EQU~. ~ND 0.~ 0.~
<br /> 5 0 Andover 5~.~ ' 5,~.~
<br /> 5 ~ Ano~ ' ' 5,~.~ 5,~.~
<br /> 5 ~ Champlin ~,~.~ 10,~.~
<br /> 53 R~ey 5,~.~; 5,~.~
<br /> 5 4 ~ EQUIP. ~PAIRS 1,~.~; 1,5~.~.
<br /> 55 VIDEO TAPE SUPPLY 8~.~: 1,~0.~:
<br /> 5 6 CO~NCE'P~R~CIPA~ON 6,5~.~ 6,5~.~
<br />
<br /> 5 9 BUDDING CL~'~NG 1~.~ I,~0.~
<br /> 60 BOILD1NG MAI~NANCE I,~.~ 7,500.~
<br />
<br /> 6 2 .Q~-33 QPE~NG G~NT 260,~.~ 540',~0.~
<br /> 6 3 SUBTOTAL: $499,387.00
<br /> 6 5 ~ERVE ~ND (General) 51,428,~ 6, l 18.~
<br /> 66 AnSover . _ 11,150.~ 11,150.~
<br /> 67 Ano~ l 1,150.~ 11,150.~
<br />68 Champlin 0.~ ' ' 0.~
<br /> 6 9 Ra~ey 11,150.~ 1i,150.~
<br /> 7 o TOTAL: ' .$584,265-00 $5~,704.~
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