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Lake Minnetonka Communications Commission <br />2005 Proposed Budget <br />ii <br />Projected 2005 Expeases <br />Projected 2006 Beginniog Fund Balance <br />422,258 <br />301,802 <br />Franchise Studio Capital Total <br />Administration Production Improvement All Funds <br />Revenues <br />Franchise Fees 127,532 160,586 288,118 <br />PEG Fees 39,528 18,000 57,528 <br />Mound Usage Fees 45,488 45.488 <br />Studio Rental Dub Fees 5,314 5.314 <br />Interest 8%1,094 1,990 <br />Insurance Refund 1,672 1,672 <br />Audit Adjustment 17,000 17,000 <br />Projected Total Revenue 147,100 252,010 18,000 417,110 <br />Froiecled Total Fvnense 130,080 252,178 18,000 <br />audil/legal expense __22LQQQ <br />total 152,080 422.258 <br />Projected 2005 Beginning Fund Balance 306,950 <br />Projected 2005 Revenues 417,110