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i r <br />:•? <br />h <br />LAKE MINNETONKA COMMUNICATIONS COMMISSION <br />2001 PROPOSED BUDGET <br />Franchise <br />Administration <br />Revenues <br />Franchise Fees <br />PEG Fees <br />Mound PEG Fees <br />Studio Rental Dubbing Fees <br />interest <br />Total Revenues <br />Total F.Tpenditurea <br />(See Detail Pages) <br />Begining Fund Balance <br />Increase (Decrease) <br />in Fund Balance <br />F.nding Fund Balance <br />117,000 <br />4,000 <br />12LQ0Q- <br />Studio/ <br />Production <br />75.000 <br />44.000 <br />36,040 <br />500 <br />4,000 <br />1 «;0.S4Q <br />174.860 <br />Capital <br />Improvement <br />i 0,000 <br />10,000 <br />500 <br />20.SO0 <br />28.76S <br />Total : <br />All Funds <br />. .202,000 <br />; 54,000 <br />- 36.040 <br />. . 500 <br />8,500 <br />.» <br />■I <br />•-■v.r---vvs <br />"v-v <br />185,545 83,545 24,950 294,040 <br />29,705 (15,320)(8,265) <br />t' “ <br />S21&IS0.S68.225 SI 6.685 <br />t'-ilSSw <br />ci <br />1