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Lake Minnetonka Communications Commission <br />2003 Bu<tget fVoposal <br />FnwtMwAtolabtftl— <br />Eipwm Other <br />nMMChlgtlMf <br />49144 <br />PcraowalSmtces <br />101 SalwMFuU-tiiiK <br />102 Salaried Overtime <br />103 Salaried Part'lime <br />121 PcraConl. <br />122 FICA Coni. <br />131 Health Injuranoc <br />ISI WoikcnComp Ins. <br />2001 <br />Actual <br />Total Pcnonal Services <br />Suppiki <br />200 Office Supplies <br />210 Special l.'.s- 'H^Hteetings <br />220 Repairs A Mauvienance Supplia <br />Total Supplies <br />ProfcMioaal Services <br />301 AudkFecs <br />304 Legal Fees <br />314 PpyfollScrvioei <br />315 Janliorial Services <br />319 Security Services <br />Total Professional Services <br />tAprwBindCbafrei <br />599 Uaxlioid iniptovcnicwt <br />Total Expemiitufts <br />rrmrUnfftlinri flifoiiiiini <br />301 Cable Opmlor Audit <br />30) legal Ten <br />TtHal Other Etnancii^ Uses <br />Total Admifiiiiralion <br />27^72 <br />0 <br />9.904 <br />1,652 <br />3,077 <br />5,909 <br />m <br />am <br />MCI <br />611 <br />Q <br />jLZJi <br />0 <br />SZJIO <br />0 <br />Q <br />S <br />97.310 <br />2002 <br />Adoptc<< <br />2002 <br />6 Month Actual <br />2002 <br />Ifcvbed <br />2003 <br />Commitce <br />Proposal <br />29000 <br />0 <br />10500 <br />2105 <br />3020 <br />6S00 <br />sai <br />3J925 <br />1000 <br />IfiQQ <br />321 TelephoneCooHmmicatiofis 2,523 2400 <br />322 Forage 1,023 1050 <br />3)1 TntrelSclioul&Cordhcace 7,973 6500 <br />332 Milei^te 545 1500 <br />350 Printing and Publishing 1,799 2400 <br />3ti0 Insurance 1.831 3700 <br />380 Utilities 2.235 3000 <br />384 Refuse A Recycling Collection 169 150 <br />401 contracted building rtpoir 0 0 <br />404 Mamt. Rqiair Equip.733 2000 <br />412 Building Rent 9J63 9530 <br />413 Equipment Rental 951 800 <br />433 Dues A Subscriptions 1,136 3000 <br />431 Property Tistm 1,683 1300 <br />439 Contingency 223 6SQ <br />Total Other Serviocs/Charges 2liSS 12220 <br />0 <br />106775 <br />17000 <br />fi <br />urn <br />123775 <br />15450 S <br />0 <br />7288 $ <br />1086 S <br />1757 $ <br />3919 S <br />2SQ L <br />2222S S <br />965 S <br />204 S <br />fi S. <br />im t <br />30,900 S 32,600 <br />14,500 S <br />2,175 $ <br />3,473 $ <br />6300 S <br />295 S <br />15300 <br />2353 <br />3364 <br />7,900 <br />350 <br />58.143 S 62J67 <br />MOO S <br />400 $ <br />500 S <br />MSO <br />500 <br />575 <br />2JM9 $2,225 <br />1,278 1900 1078 S 2AI0 $2,200 <br />10,969 10000 4694 S 5J00 $5AOO <br />336 500 114 S 400 S 500 <br />Mil 1800 1030 S 2,060 $2,500 <br />947 2fiQ 26i S 700 f iJQOi <br />JUififi 2211 1 IAI60 s iiJOO <br />1140 S 2JM S 2,500 <br />412 S 900 S 1,150 <br />265 $6.SM S 6,700 <br />273 $1^ S 1,500 <br />1272 $2v409 S 2,500 <br />2071 S J.709 S J,900 <br />1048 S 3J09 S J,I00 <br />67 S ISO S 250 <br />479 S SM S 600 <br />1574 S 2.SN S 2A06 <br />4794 S 9.S59 S 9,700 <br />843 S 2jm s lAOi <br />1899 S 2JS90 $3J09 <br />934 $1^ S 1,900 <br />fi f JW s 300 <br />I2fi21 S_19j 600 S 4IA00 <br />0 S • S JO, <br />21221 $fi93U S 117.172 <br />0 $t7JN S 7jm <br />s s sjm $ <br />fi 1 22jioo f iJJii <br />55271 $131,903 S 130,672