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QUAD CITIES <br /> <br />12254 Ensign Avenue N, Champlin, MN 55316 Phone: 763-427-1411 Fax: 763-712-8410 <br /> <br />TO: <br /> <br />MEMORANDUM <br /> <br />John Erar, City of Andover <br />Tim Cruikshank, City of Anoka <br />Brett Heitkamp, City of Champlin <br />Jim Norman, City of Ramsey <br /> <br />ZOO3 <br /> <br />FROM: <br />DATE: <br /> <br />Terry O'Connell, Franchise Administrator <br />August 22, 2003 <br /> <br />Proposed 2004 Cable Commission Budget. <br /> <br />Enclosed please find the 2004 Cable TV Commission budget drafted by the budget committee <br />and approved by the Quad Cities Cable Commission at its July 17, 2003 meeting. <br /> <br />Please place this matter on the next available city council agenda for review. <br /> <br />Each category has a separate corresponding explanation sheet; Revenues, Expenses and <br />Reserves. Further, in'each category is a line item. Each line item has a number and also a <br />corresponding explanation for each number. <br /> <br />The process of developing an annual budget is detailed and somewhat speculative to complete. <br />January 1, 2004 will begin the new fiscal year with the budgets as our guide. Early in January the <br />budget committee will meet again to draft the revised budgets to establish the actual beginning <br />balances and the actual reserve accounts for the commission and each member city.. <br /> <br />If you, or any Council member, have any questions regarding the budget, please give me a call at <br />763-427-1411. <br /> <br />Thank you. <br /> <br />cc: Stephen Guzzetta, Commission Attorney. <br /> <br />Representing Andover, Anoka, Champlin and Ramsey <br /> <br /> <br />