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<br />~ [Cable Commission-Proposed 1996
<br />3 S EVENUE t~ROM ~BI~ CO PROI~OSED BUDGEI ~l~95
<br />
<br />5 BEG~G BAL~CE 10,~.~ 77,218.~
<br />6 ES~A~ED FR~C~SE FEES 216,~.~ 205,~.~
<br />7 ES~ATED ~-33 GR~S 108,~.~
<br />8 Q~-33 EQ~PME~GR~S 20,~.~ 20,~.~
<br />9 1994 SCHOL~S~P F~DS 11,~.~ 6,~.~
<br />1 0 S~RES PA~ACK 73,3~.~ 69,450.~
<br />~ I ~TER~T & MISC. ~COME ' ' 3,~.~ 2,~.~
<br />1 2 TOTALS: ~1~.~ ~82,168.00
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<br />1 5 S~ARIES 86,056.~ 83,550.~
<br />1 6 FEDERAL T~ (~edic~e & fica) 6,~.~ 5,8~.~
<br />1 7 STATE T~ES 1,~.~ 920.~
<br />I 8 PERA 1,950.~ 1,~0.~
<br />1'~ HOSP~AIJZA~ON ~S~CE 1,~0.~ 1,1~.~
<br />2 0 LTD~FE ~S~CE 3~.~ 250.~
<br />21 ~ASS~ATE PRODUCERS 20,~.~ 20,~.~
<br />~ 3 ~Q~ ~E~ PR~R~ 11,~.~ 6,~.~
<br />2 4 r:pAYROLL roES 750.~ 750.~
<br />2 5 ADM. MISC. EXPENSES 5~.~ 5~.~
<br />2 6 [COM~SSlON MISC. EXPEN~d} 5~.~ 5~.~
<br />2 7 ;MILEAGE 3,~.~ 3,~.~
<br />2 8 A~IT 4,~.~ 4,~.~
<br />2 9 CONS~T~S 5,~.~ 5,~.~
<br />3 0 :LEGAL 12,~.~ 12.~.~
<br />31 M.A.C.T.A. D~S 350.~ 312.~
<br />3 2 N.~.T.O.A. D~S - ~50.~ 3~.~
<br />3 3 COPY,S' 2~.~ 250.~
<br />3 4 O~CE S~P~IES 5~.~ 5~.~
<br />35 O~CE EQ~PME~ 1,~.~ 1,~.~
<br />3 6 COM~SSION PER DIEMS 4,~.~ 4,~.~
<br />3 7 POSTAGE 1~.~ 5~.~
<br />3 8 P~G 4~.~ 4~.~
<br />3 9 P~LICA~ONS 225.~ 4~.~
<br />4 0 ~ER~T FEES 2~.~ 250.~
<br />~ 1 R~T 5,5~.~ 5,305.~
<br />4 2 TELEPHO~ EXPENSES 1,320.~ I,~.~
<br />43 TELEPHO~ SYSTEM 2,~.~ 2,~.~
<br />4 4 WA~R COOLER RENTAL 150.~ 2~.~
<br />4 5 CAPITAL EQ~P. F~ 12,~.~ 50,~.~
<br />46 ~ EQ~P. REPMRS 5~.~ 1~.~
<br />4 7 VI~EO TAPE SUPPLY 5~.~ 480.~
<br />4 8 MI~ESOTA AWARDS 250.~ 250.~
<br />4 9 COHERENCE PAR~CIPA~ON 6,5~.~ 5,~.~
<br />5 0 LIABILI~ INSUR~CE 2,~.~ 2,~0.~
<br />51 BONDS 275.~ 275.~
<br />5 2 B~LDING CLE~NG 950.~ 950.~
<br />5 3 B~LDING M~ENANCE 1,~.~ 3,~0.00
<br />5 4 UNALL~ATED CO~NGENCY F~E 21,9~.~ 3,086.~
<br />5 5 Q~733 EQmPME~ GR~ 0.~ 20,~.~
<br />5 6 Q~-33 OPERA~NG GRA~ 216,~.~ 205,~.~
<br />5 7 TOTALS: $441,31~.~ ~62,168.00
<br />
<br />5 9 SAV~GS AC~. -RESERVE F~ $25,~.~
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