|
Lake Minnetonka Communications Commission
<br />2001 Budget Proposal
<br />Sludlo ProAiettoa
<br />Expcofes
<br />2000 2000 2000
<br />2001
<br />Coounitec
<br />Adopted 6 Month Actual Revised Proposal
<br />Persona] Services
<br />101 Salaried FuU-drae $33,000 $26,637 S 53,000 $71,000
<br />102 Salaried Ovoiime $0
<br />103 Salaried Part*time $17,000 $5,752 $17,000 $7,000
<br />121 PcraCont.S1.710.$982 $2,745 $3,680
<br />122 nCAConl.$3,100 $2388 S 5355 $5,970
<br />123 Medicare Cont.$725 $0 $m $m
<br />131 Health Insurance $3,000 $1,164 $3,000 4 5,000
<br />ISl Workers Comp Ins.$3358 $500 $600
<br />Total Personal Services $59,035 $40,180 $81.600 dL.93.250
<br />Supplies
<br />200 OfRce Supplies $1,200 S741 $uoo $1,200
<br />220 Rq>air dt Maint Supplies S1.200 S312 $1300 $1,200
<br />Total Supplies $2,400 $1,053 $2.400 s 2.400
<br />Professional Services
<br />301 Auditing Fees $1,250 $819 $1350 $1,315
<br />304 Legal Fees $2,100 $0 $2,100 $2,205
<br />311 Access Contractors $12,500 $5,120 $12300 $12,500
<br />314 Payroll Services $450 so S 450 $450
<br />318 Janitorial Services $900 $583 S 1300 $1,200
<br />319 Security Services $300 $133 $300 $300
<br />Total Professional Services S 17.500 $6,655 $17.800 s 17.970
<br />Other Services anH Oiprge^
<br />321 Tdepbooc/Communicadoni $1,800 S877 S 1300 $1,800
<br />322 PotUge $1,000 $453 $1,000 $1,050
<br />331 Travd School d: Conference $1,500 $416 $1300 4 1,575
<br />332 Mileage $600 $363 $600 4 650
<br />350 Printing and Publishing $5,300 $3,799 $5,800 4 5,800
<br />360 Insurance $2,500 $358 S 2300 4 2,500
<br />380 Utilities $4,000 $1,838 S 4,000 $4,800
<br />384 Refuse dr Recycling Coflecdon $120 $75 $120 4 150
<br />404 Maint Repair Equip.$20,700 $2306 S 10,000 4 10,000
<br />412 Building Rent $27,000 $13,770 $27,000 4 27,540
<br />413 Equipment Rental $0 $500 S SOO 4 600
<br />433 Dues dr Subscripdotis $600 $265 $600 4 SOO
<br />438 Property Taxes $3,700 $1,808 $3,700 4 8,775
<br />439 Condngency SSQQ 500 s SOO
<br />Total Other Charges S62.32Q 12233$. 1 59.620 4 61.240
<br />t
<br />Total Expenditi&res $148,255 $75,124 $161,420 4 174,860
<br />4
|