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Lake Minnetonka Communications Commission <br />2001 Budget Proposal <br />pronchtse AdminlsimMon <br />^ Eipctucs <br />Pasanil Services <br />101 Salaried Futl4ifne <br />102 Salaried Overtime <br />103 Salaried Part-time <br />121 PeraConL <br />122 FICACobL <br />123 MedkareCoaL <br />131 Healtb Insuranoe <br />151 Woriien Comp Ini. <br />ToUl Poional Scrvioea <br />SiBBlia <br />200 Office SuppUai <br />220 Repair A KlainL SuppUei <br />Tout Suppliea <br />noleMional Service* <br />301 Audit Fees <br />304 Legal Fees <br />314 Payroll Sendos <br />318 Janitorial Ser CCS <br />319 Security Serv-iwca <br />Total Profeational Servioaa <br />Other Servioes and ChaTMi <br />321 Telc|)hanet:oaimunioations <br />322 Posuge <br />331 Travel School A Coofctanoe <br />332 Mileage <br />350 Printing and Publiriting <br />360 bsuranoe <br />380 tXililica <br />384 RaAtieARecydb^Cotleolkn <br />404 Mata. Repair E(|w.p. <br />412 Building Rent <br />413 Equipinaii Rental <br />433 DucaASubacriptioas <br />438 PnpertyTaxea <br />439 Coatatgcney <br />ToUl Other Charges <br />Total Espcndltam <br />2000 <br />.■\dopted <br />2000 <br />6 Month Actual <br />2000 <br />Revised <br />2001 <br />Conunhee <br />Proposal <br />$43,000 <br />SO <br />$7,000 <br />S2430 <br />S3.100 <br />$725 <br />$3,000 <br />im <br />$5«55 <br />SMOO <br />um <br />SU50 <br />$3,900 <br />$450 <br />$900 <br />im <br />$7,050 <br />$1,800 <br />$1,000 <br />$6,000 <br />$1,800 <br />$1,700 <br />$2,500 <br />$2,000 <br />$120 <br />S3.0QO <br />$9,000 <br />SO <br />$3,000 <br />$1300 <br />tm <br />$33,720 <br />$102,725 <br />$266 <br />$1,009 <br />$358 <br />S919 <br />$75 <br />$90 <br />$4,590 <br />$677 <br />$985 <br />$635 <br />S <br />S <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />$ <br />s <br />SlLf99 S <br />$41,854 S <br />$14,677 S 25300 S 27,000 <br />SO <br />S2.291 $7,000 S 7300 <br />Sl,2(s0 S 1305 $1,400 <br />$2,388 S 2,463 S 2,640 <br />$0 $- $m <br />$1,164 S 3,000 $S,000 <br />JIJ34 $SOO S SOO <br />$23,553 $39.469 $44.040 <br />$914 S 1300 S 1300 <br />i}\l$1300 S 1300 <br />SI W S 2.400 S 2.400 <br />$819 s USO $1315 <br />$3,530 S 5,000 $S3S0 <br />$0 S 450 $450 <br />$583 $1,200 $1360 <br />i 550 S 580 <br />$5,176 i MSO $8J8SS <br />$997 S 1,800 S 1390 <br />$453 $1,000 $1,050 <br />$745 $6,000 $6300 <br />1300 $ <br />2300 $ <br />2300 $ <br />2,000 <br />no <br />3300 <br />9.000 <br />700 <br />3.000 <br />UOO <br />$ <br />s <br />s <br />s <br />s <br />s <br />s <br />i. <br />$ <br />1,800 <br />2300 <br />2300 <br />2300 <br />ISO <br />3,000 <br />9,180 <br />700 <br />3,000 <br />1330 <br />_jao <br />36,000 <br />SS339 $91395