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PAGE 2 BUDGET EXPLANATIONS <br /> <br />42. <br />43. <br /> <br />49. <br />50. <br />51. <br />52. <br />53. <br /> <br />41. COMMISSION'S PER DIEMS - Based on per diems of $35 per Commission <br /> meeting and $17.50 per Committee meeting. <br /> POSTAGE - Based on average expenses for past 5 years. <br /> PRINTING - Based on average expenses for past 5 years. <br />44. PUBLICATIONS - Funds to purchase trade publications and trade books & <br /> manuals. <br />45. RENT - 1/2 of total rent at $6.84 per sq. foot (1,574 sq..ft.) <br />46. TELEPHONE - 1/2 of the costs for three service lines & one modem line - each <br /> $447mo. <br />47. TELEPHONE SYSTEM - the estimated cost to replace current telephone system. <br /> WATER COOLER - Expenses to maintain the agreement with Culligan's. <br /> CAPITAL EOUIP. FUND - $10,000 dotlars per each member city. <br /> ANDOVER'S CAPITAL FUNDS <br /> ANOKA'S CAPITAL FUNDS <br /> CHAMPLIN'S CAPITAL FUNDS <br /> RAMSEY'S CAPITAL FUNDS <br /> <br />54. A/V EOUIP. REPAIR - Equipment repair fund. .:-.-: <br />55. VIDEO TAPE SUPPLY - 10 cases per city. <br />56. CONFERENCE PARTICIPATION - Funds allocated for January MACTA <br /> conference and September NATOA National Conference. <br />57. LIABILITY INSURANCE - 1/3 of the 1997 quote from agent. <br />58, BONDS - 1/3 of 1997 quote from agent. <br />59. BUILDING CLEANING - 1/2 of total building cleaning expense. <br />60. BUILDING MAINTENANCE - Funds to cover minor repairs to building <br />61. QCTV-15 EOU!'PMENT GRANT Programming agreement requires the cable <br /> company to annually pay $20,000 into an equipment fund. <br />62. OCTV-15 OPERATING GRANT - Programming agreement requires the cable <br /> company to pay 2.5% of their gross revenue to the Commission, the <br /> Commission in turn matches the local programming payment with franchise <br /> fees. <br /> <br />65. RESERVE FUND(General).- Funds to be carried as a reserve and available to all <br /> cities by majority vote of the full Commission. <br />66. ANDOVER RESERVE FUNDS - Funds available to Andover only. <br />67. ANOKA RESERVE FUNDS - Funds available to Anoka only. <br />68. CHAMPLIN RESERVE FUNDS - Funds available to Champlin only. <br />69. RAMSEY RESERVE FUNDS - Funds available to Ramsey only. <br /> <br /> <br />