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10-25-1999 Council Packet
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10-25-1999 Council Packet
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1 <br />I.AKI- MFNNHTONKA COMMUNICA HONS COMMISSION <br />REVENUES <br />Franchise Fees <br />PEG Fees <br />Mound PEG Fees <br />Chanliasscn Fees <br />Studio Rental/Dubbing I'ecs <br />Interest <br />Insurance KcAind <br />Triax FranchUo Fee Settlement <br />Triax Moving Settlement <br />Landlord Contribution <br />Transfer From Other Fund <br />1999 Franchise Fees <br />(Paid Quarterly in 1999) <br />Total Revenues <br />1999 <br />Budget Additions <br />$160,000 $9,565 <br />$52,200 <br />$6,625 <br />$250 <br />$4,(HX) <br />$607 <br />$15,000 <br />$15,000 <br />$10,000 <br />$192,000 <br />Adininislralion Sludiu/Acccss Capital Improvement <br />1999 2000 2000 2000 <br />Revised Proposed Proposed Proposed <br />$169,565 <br />$52,200 <br />$6,625 <br />$250 <br />$4,000 <br />$607 <br />$15,000 <br />$15,000 <br />$10,000 <br />$192,000 <br />$192,000 <br />$.1,000 <br />$5.1.000 <br />$27,000 <br />$0 <br />$500 <br />$.1,000 <br />$75,000 <br />$216.200 $249.047 $465^147 U21I $158.500 <br />$500 <br />$10,000 <br />$10.500
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