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47. <br /> <br />49. <br /> <br />-2- <br /> <br />RENT - 1/2 of total rent at $6.64 per sq. foot (1,574 sq. ft.) <br />TELEPHONE - Cost of one service line & one modem line - each $55/mo. <br />TELEPHONE SYSTEM - 1/3 of the estimated cost to replace current telephone <br />system. <br />WATER COOLER - Expenses to maintain the agreement with Culligan's. <br />C.A_PITAL EOUTP. FUND - $3,000 dollars per each member city. <br />A/V EOUIP. REPAIR ~ Equipment repair fund. <br />VIDEO TAPE SIFPPLY - 10 cases per city. <br />MINNESOTA AWARDS - Funds available to support annual State <br />competition and awards ceremony. <br />CONFERENCE PARTICIPATION - Funds allocated for January MACTA <br />conference (Mpls.) and September NATOA National Conference. <br />LIABILITY INSURANCE - 1/3 of the 1996 quote from agent. <br />BONDS - 1/3 of 1996 quote from agent. <br />BUILDING CLEANING - 1/2 of total building cleaning expense. <br />BUILDING MAINTENANCE ~ Funds to cover minor repairs to building <br />UNALLOCATED CONTINGENCY - Revenues expected to be earned, but with <br />no specific expense category identified for 1996. <br />OCTV-33 EOUIPMENT GRANT - Programming agreement requires the cable <br />company to annually pay $20,000 into an equipment fund. <br />OCTV-33 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 />SAVINGS ACCOUNT FUND..- Funds to be carried as a reserve. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />