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Lake Minnetonka Communications Commission <br />Franchise Admlnistratioo <br />Expenses and Other <br />Other Financing Uses <br />Transfers to Other Funds <br />720 Aoceo Studio Operations <br />lotai Other Financing Uses <br />Total Admioistratioo <br />566.000 <br />566.000 <br />iiSSLtS^ <br />2000 <br />anacing Uses 1999 Coraraitee <br />Revised Proposal <br />Personal Services <br />101 Salaried Full—time S47.080 $43,000 <br />102 Salaried Overtime SO SO <br />103 Salaried Part-time 556 S7.000 <br />121 PeraCoat.S5.852 S2.230 <br />122 FICA ConL SO S3.100 <br />123 Medicare Cont SO S725 <br />131 Health Insurance S2.200 S3.000 <br />151 Workers Corap Ins.SO S500 <br />Total Personal Services S55.688 S59.555 <br />Supplies <br />200 OfCce Supplies SO S1J200 <br />220 Repair Sc Maint. Supplies S2.240 S 1.200 <br />t otal Supplies S2.240 S2.400 <br />Professional Services <br />301 Audit Fees S1.050 S1J150 <br />304 Legal Fees S5.850 S3.900 <br />314 Payroll Services SO S450 <br />318 Janitorial Services SO S900 <br />319 Security Services S321 S550 <br />Total Professional Services S7221 S7.050 <br />Other Services and Qiarces <br />321 Telephone/Comraunications S 1.560 S 1.800 <br />322 Postage S 1.000 $1,000 <br />331 Travel School & Conference S7.720 $6,000 <br />332 Mileage SO $1,800 <br />3S0 Printing and Publishing $1,669 S1./00 <br />360 Insurance S2.950 $2,500 <br />380 UtOities $1,566 S2.000 <br />384 Refuse & Recycling Collection SO $120 <br />404 MainL Repair Equip.SO $3,000 <br />412 Building Rent S9.000 $9,000 <br />433 Dues A Subscriptions S900 $3,000 <br />438 Property Taxes SU22 $1,300 <br />439 Contingency S500 $500 <br />iotal Other Charges $28,087 $33,720 <br />Total Expenditures S93.236 $102,725 <br />S7SJOOO <br />S7S.000 <br />azLzn