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W' <br />*4 <br />VGC2LAKE MINNETONKA COMMUNICATIONS COMMISSION PROPOSED 1998 BUDGET - CONTINUEDApproved Budget for 1997 Proimsed Budget for 1998 Change %ChangeOPERATING EXPENSES (continued)TclephoncA^oiceMail $ 2,280.00 S 2,.^30.00 + $50.00 2% <br />Postage/PO Box 1.450.00 1.480.00 + .30.00 2% <br />Miscellaneous 1,000.00 1,000.00 0.00 0% <br />Advertising/Promo <br />Four Quarterly <br />Newsletters <br />4,200.00 4,200.00 0.00 0% <br />Office Equipment 0.00 0.00 0.00 0% <br />Office Rent 5,000.00 5,000.00 0.00 0% <br />Equipment Maint. <br />ARi^r <br />1,7(K).00 1,700.00 0.00 0% <br />Sales Tax 1.500.00 1.000.00 t-500.00)- <br />OPERATING <br />EXPENSES <br />SUB-TOTAL <br />$144,915.00 $151,160.00 $ 6,745.0(J 4.4% <br />DESCRIPTION=> Montlity cliargcs/nnsu'cring scnice <br />^ LMCC agcndas/corrcspondence, & PO Box Rental <br />=> Varies <br />=» Four quarterly newsletters to all interested cities, <br />direct mail promos. Trinx bill stufTcrs <br />& Annual Cli. 21 Awards <br />rll <br />=> Ofllce Rent & Bank Box <br />Increased hours on equipment will create need <br />for repair <br />Based on 6.5% of taxable purchases <br />Capital FuiFranchise I <br />Fund <br />Tape Stock <br />Technical/I <br />Rate Audit <br />Studio Equi <br />Legal Fund <br />Office Equi <br />Access Equ <br />Access/De\i <br />Contingenq <br />Sales Tax <br />SPECIAL I <br />SUI <br />OPERATIF <br />FUNDS <br />SUI <br />IRANDTC