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Lake Minnetonka Communications Commission <br />2003 Budget Proposal <br />Rgvenii** <br />Franchise Fees <br />PEG Fees <br />Mound Usage Fees <br />Studio Rental Dub Fees <br />Fund Balance Transfer <br />Interest <br />Fiuchise <br />AdmiaistnitioB <br />Studio <br />Production <br />Copiul <br />Improrement <br />130.394 <br />LOGO <br />107.752 <br />33.000 <br />36.350 <br />Z590 <br />40.000 <br />t266 <br />1Z534 <br />2a 780 <br />10.000 <br />20.000 <br />1.000 <br />Total Bnvtiiijj 13L394 220.950 66.314 <br />Total RupniiHiiiiris <br />see details page <br />130,672 219.002 66.249 <br />2002 6 inatt total gn«h <br />Piojected 6 month re?enup <br />Toul cash tod revenue <br />Ptojecled 6 month expenditures <br />Projected 2003 Begtnning Fluid Beltnce <br />Balance TVansfet to 2003 Budget <br />2003 FUnd Balance After Dansfer <br />217,355 <br />266.612 <br />483.967 <br />310.758 <br />•60.000 <br />250.758 <br />Total <br />All Funds <br />■*'<V <br />mi.;:. <br />i <br />mmi <br />M <br />-------I 11 aUtilhaiyiii i