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10-27-2003 Council Packet
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10-27-2003 Council Packet
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Lake Minnetoaka CommunicatioBS CoBiBiisaloB <br />2004 Badget Proposal <br />Randiise Studio Capital TotB <br />Adniinistntion Pioduclion Impioeement AIFlSKlS <br />Franchise Fees 135.950 135,870 14330 286.150 <br />PEC Fees 35.796 2L544 67.340 <br />Mound Usage Fees <br />Studio Renld Dub Fees <br />36.280 <br />5,276 <br />7.548 43.828 <br />6.276 <br />Interest L138 1,130 252 2528 <br />137.088 214.360 43.674 396.122 <br />Rro|agted Tnmt P«pgnM <br />audit axpaoM <br />total <br />127.624 <br />inonn <br />2S4984 52.000 <br />444.608 <br />Piojected 2004 Btgtoniiig FUnd Ba 383.775 <br />Piojected 2004 Rtfenues 395.122 <br />Piojected 2004 Expeatet <br />77a897 <br />444.608 <br />Projected 2005 Beginning Ftind Ba 334.289 <br />aiiina^'r neri'i
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