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PACE 3LAKE MINNETONKA f OMMlINICA I IONS COMMISSION1997 lUiDCE r - CON l INliEI)SPECIAL FUNDSCapital Funds <br />Franchise Renewal <br />Fund <br />Tape Slock <br />Technical/Financial <br />Rale Audit <br />Studio Fqnipmciil <br />Legal Fund <br />OIRce Equipment <br />Access Equipment <br />Access/De^'clopincni <br />Contingency <br />Sales Tax <br />SPECIAL FUNDS <br />SUB-TOTAL <br />OPERATING <br />FUNDS <br />SUB-TOTAL <br />GRAND TOTAL <br />Approved1996 Proposed 1997 Budget <br />1,000.00 <br />300.00 <br />2,000.00 <br />100.00 <br />1,500.00 <br />,000.00 <br />11,000.00 <br />600.00 <br />21,500.00 <br />138,39^.64 <br />159,894.64 <br />1,000.00 <br />300.00 <br />2,500.00 <br />500.00 <br />100.00 <br />500.00 <br />5,000.00 <br />11,000.00 <br />300.00 <br />21,200.00 <br />143,340.00 <br />164,540.00 <br />ProposedChange IChange0% <br />OZ <br />+ 500.00 <br />+ 500.00 <br />( -1000.00) <br />( -300.00) <br />( -300.00) <br />+ 4945.36 <br />+ 4345.36 <br />20.OZ <br />100.OZ <br />OZ <br />OZ <br />OZ <br />+ 3.4Z <br />+ 2.6Z <br />Description <br />Ex|)cnscs involved in "Future ” Needs Assessment <br />and Renewal <br />Rcpinceincnt of videotape for production <br />Future audit il nedded <br />Replace aging equipment <br />Fiitnrc nnrorcsccn legal expenses <br />Replace oIPcc computer <br />t <br />Cameras, porta-pack, misc. Tor an <br />Kill city council meeting <br />Co\-cragc of 8 city council migs., film dc^’elopmenl <br />and DeWoir Audio <br />Dascdon6.S% of taxable purcliases <br />-I <br />Biidgel96.pub