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LAKE MINNETONKA CO^’ TJNICATIONS COMMISSION1997 UUUGETAIM’KOVEI) B\ LMCC 8/6/96-«*■-• ♦Approved Budget for 1996 Approved Budgetfor 1997 (Hiifil RrvHifin)Change %ChangeINCOME <br />Franchise Fees $137,079.64 $147,283.28 <$10,203.64 <br />Back Advertising 0.00 2,0(M).00 2,(M)0.00 <br />Interest 3.500.00 4.(MH).00 +500.00 <br />$140,579.64 $15.3,283.28 + $12,703.64 <br />OPERATING <br />EXPENSES • <br />Administrator, Access <br />ft Qflioe Stair 75,200.00 81,100.00 + 5,9(K).(M)7.2% <br />Secretarial Sciricc 750.00 800.00 ('25.00)+ 50.00 3.2% <br />Payroll Taxes/PERA 9,450.00 10,140.00 + 690.00 6.7% <br />Travel Expenses 2,100.00 2,175.00 + 75.00 3.5% <br />Health Insurance 5,150.00 5,4(H).(K)^ 250.00 4.6% <br />Legal Fees 6,000.00 8,000.00 •< 2.(M)0.00 14.2% <br />Insurancc/Bonds 5,400.00 5,670.00 + 270.00 4.7% <br />LMCC Accounting/ <br />Annual Review 1,950.00 2,000.00 + 50.00 2.5% <br />ConT, Schools ft <br />Conventions 6,300.00 74)00.00 + 7(H).()0 3.0% <br />Oflioe/Studio Supply <br />Janitor Ser>7Supply 4,000.00 4.000.00 0.00 0% <br />Membership Dues/ <br />Subscriptions 1,500.00 1..500.00 0.00 0% <br />DESCRIPTION <br />=> Payroll for Admin., Prod. Coord., Studio Coord., <br />PT Prod. Assl.'s & Admin. AssL <br />=> Payroll Ser\'iccs <br />=> PERA ft employer w/liolding contribution <br />=^ LMCC visibility at all cities, MACTA, North Studio ft <br />errands <br />Amt. nllributcd to employee licnlth ins. <br />=i* Rate rcg./rranchisc rcncw'al/lcgal counsel <br />=> Workers Comp., Dishonesty Bond, Property Liability <br />Bookkeeping ft annual oudit <br />NATOA. MACTA, NFLCP <br />Normal ofTicc/studio supplies, copy machine agree< <br />ment @ $30/mo. ft janitor service and supplies <br />NATOA. MACTA, magazines and 3 local <br />Chambers of Commerce <br />I; ■Approv Budge for 19STcicphoiic/Voice <br />Mail $ 2,21 <br />Postage/PO Box 1.41 <br />Miscellaneous 95 <br />Advertising/Promo • <br />Four Quailerly <br />Newsletters 4,20< <br />Oflioe Equipment ( <br />Office Rent 8,7(8 <br />Equipment Maint. <br />ARqpair 1,61^ <br />Sales Tax 1,50( <br />OPERATING <br />EXPENSES $138,39^ <br />SUB-TOTAL <br />. i