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Lake Mionctonka Communications Commission
<br />2004 FVopcsed Budget
<br />Aee.tsa XtudiO Pfodll
<br />hxpenes
<br />2002
<br />Actual
<br />lat Scnricei
<br />Tout Piofessionil Services 2106L00
<br />Other Services and Ch«|ea
<br />321 Telephone/Coauiunicatiom
<br />322 Postage
<br />TravdS331 Travd School & Conference
<br />332 Mleage
<br />350 Printing md Piiblidiii«
<br />360 Insurance
<br />380 Utaities
<br />384 Refute & Recyding Cdlection
<br />401 Contracted BuidingRq>air
<br />404 Maint Repair Equip.
<br />410 Van Operation
<br />412 Budding Rent
<br />413 Equipaient Rental
<br />433 Dues & Subscriptions
<br />438 Property Taies
<br />439 Coiitimtency
<br />1.757.00
<br />1.017.00
<br />3.115.00
<br />179.00
<br />4.711.00
<br />1.959.00
<br />4.807.00
<br />266.00
<br />1.584.00
<br />2.915.00
<br />2.054.00
<br />28,615.00
<br />2.243.00
<br />632.00
<br />6.036.00
<br />OJO
<br />Total Other Charges
<br />Total Eipenditures
<br />61890 00
<br />203,372.00
<br />2003
<br />Adopted
<br />2004
<br />2003 2003 Ceniiiittcc
<br />6 Mo. Act. Projected Proposal
<br />101 Sdaried Fuil*tiiBe 78,885.00 83,134
<br />103 Salaried PaiHime 13,918.00 14,700
<br />121 Pen Cont 4,486.00 5,215
<br />122 PICA Cont 6,982.00 7,484
<br />131 Hedlh IiBurance 7,968.00 7,480
<br />151 Workers Comp. Insurance 400
<br />Total Personal Services 112.563.00 __U8.413
<br />Supplim
<br />200 Office SupfHies 901.00 650
<br />210 Special Evetds/Meetings 931.00 m
<br />220 Repair & Maint Supplies 412.00 750
<br />225 Studio Expendibles 2.61400 2.000
<br />Total Supplies imfio 3.400
<br />301 Auditing Fees 1,676.00 2,300
<br />302 Access Coniracton 16,893.00 16,800
<br />304 Legal Fees 893.00 4,700
<br />318 PrqroU Services 498.00 550
<br />318 Janitorial Services 1,864.00 2,300
<br />319 Security Services 413.00 800
<br />325 Cofutihing coiiipiiter L82AQQ 350
<br />27,000
<br />1,650
<br />1,050
<br />2,500
<br />300
<br />5,770
<br />5,010
<br />4,725
<br />175
<br />1,250
<br />6.!
<br />2,1
<br />29,200
<br />1,600
<br />575
<br />6,234
<br />3S0
<br />69J89
<br />219,002
<br />42,174 $
<br />7^70 $
<br />2,899 $
<br />3,230 S
<br />4,001 S
<br />437 S
<br />84348 I
<br />14.700
<br />5379
<br />7397
<br />8300
<br />457
<br />I
<br />$
<br />I
<br />I
<br />8
<br />91,778
<br />27,641
<br />6,365
<br />9,136
<br />9,000
<br />500
<br />60.131 S I20J8I 8 144.420
<br />114 S
<br />435 S
<br />• S
<br />2.516 $
<br />250 I
<br />600 I
<br />300 $
<br />4,00e 8
<br />300
<br />1,000
<br />300
<br />5,000
<br />3.065 S 5.150 5 6.600
<br />1,820
<br />10,775
<br />1,116
<br />461
<br />581
<br />228
<br />$
<br />S
<br />Ss
<br />ss
<br />1.188 S
<br />3300 I
<br />21350 I
<br />2350 I
<br />930 I
<br />UOO I
<br />500 8
<br />2J00 l_
<br />3,650
<br />22,000
<br />2.300
<br />930
<br />1.300
<br />tjoo
<br />16.169 $ 32330 I 3L980
<br />$
<br />$
<br />s
<br />s
<br />$
<br />1,160
<br />757
<br />1,274
<br />285
<br />3,476
<br />3,064 S
<br />3.441 $
<br />61
<br />302
<br />802
<br />139
<br />14,593
<br />1370
<br />103
<br />3382
<br />S
<br />S
<br />s
<br />s
<br />s
<br />$
<br />2350
<br />UOO
<br />2300
<br />590
<br />6,770
<br />3364
<br />6382
<br />S140
<br />S650
<br />3300
<br />1,000
<br />29300
<br />2300
<br />575
<br />6360
<br />$
<br />S
<br />S
<br />I
<br />8
<br />$
<br />I
<br />I
<br />S
<br />I
<br />I
<br />Is
<br />I
<br />I
<br />758 S 80S 1
<br />2,500
<br />1.250
<br />3.000
<br />600
<br />6.0
<br />3.3
<br />6.3
<br />250
<br />750
<br />3,600
<br />2.000
<br />29,784
<br />2.250
<br />650
<br />6,850
<br />__2.500
<br />34.867 S 68.141 8 7L984
<br />114332 S 225,902 $ 294,984
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