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Approved Budget for 1997 Proposed Budget for 1998 Change %ChangeSPECIAL FUNDSCapital Funds $ 0.00 $ 0.00 $ 0.00 0% <br />Franchise Renewal <br />Fund <br />1,000.00 1,500.00 + 500.00 50% <br />Tape Stock 300.00 300.00 0.00 0% <br />Technical/Financiat <br />Rate Audit <br />2,500.00 2,500.00 0.00 0% <br />Studio Equipment 2,500.00 2,500.00 0.00 0% <br />LepIFund 100.00 100.00 0.00 0% <br />Office Equipment 1,500.00 1,000.00 (-500.00)- <br />Access Equipment 5,000.00 5,000.00 0.00 0% <br />Access/Dmelopment 11,000.00 11,000.00 <br />i <br />0.00 0% <br />Contingency 708.28 0.00 (-708.28)- <br />Sales Tax <br />SPECIAL FUNDS <br />300.00 500.00 + 200.00 66% <br />SUB-TOTAL <br />OPERATING <br />FUNDS <br />S 24,908.28 $ 24,400.00 (-508.28) <br />SUB-TOTAL $144,915.00 $151,160.00 $6,745.00 4.4% <br />GRAND TOTAL $169,82.3.28 $175,560.00 + $5.7.36.72 3.2%