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City of Orono - 2018 Budget
<br />Cable TV Fund
<br />2013
<br />Actual
<br />Operating Revenue
<br />Peg Fees
<br />Franchise Fees (Q1 $18,942; Q2 $19,488)
<br />Operating Expenses
<br />Personnel Services
<br />Professional Services
<br />Operating and Maint Supplies
<br />Utilities
<br />Depreciation
<br />Maintanence and Repairs
<br />Admin Charges - General Fund
<br />Insurance
<br />Other Expenses _
<br />Total Operating Expenses
<br />Operating Income (Loss)
<br />Non -Operating Revenue (Expenses)
<br />Investment Earnings
<br />Misc Rev (Includes Penalty) _
<br />Total Non -Operating Revenue
<br />Income (Loss) Before Transfers\CIP
<br />Enterprise Budget Summary
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />18,402
<br />-
<br />-
<br />-
<br />-
<br />76,493
<br />77,674
<br />77,510
<br />76,000
<br />77,000
<br />50
<br />11,831
<br />8,899
<br />13,660
<br />30,415
<br />8,393
<br />3,385
<br />1,465
<br />4,500
<br />2,000
<br />247
<br />47
<br />-
<br />-
<br />-
<br />-
<br />4,314
<br />4,600
<br />4,600
<br />4,600
<br />3,985
<br />-
<br />500
<br />500
<br />2,000
<br />-
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />-
<br />9,099
<br />15,000
<br />15,000
<br />20,000
<br />_
<br />12,675
<br />31,176
<br />32,964
<br />40,760
<br />61,515
<br />- 63,818
<br />46,498
<br />44,546
<br />35,240
<br />15,485
<br />55
<br />550
<br />1,000
<br />1,000
<br />1,000
<br />55
<br />550
<br />1,000
<br />1,000
<br />1,000
<br />- 63,873
<br />47,048
<br />45,546
<br />36,240
<br />16,485
<br />Page 32
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