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LAKE MINNETONKA COMMUNICATIONS COMMISSION1996 PROPOSED BUDGETApproved1995ProposedChangeINCPranohlse Fees <br />Beck Advertising <br />Interest <br />$128,349.77 <br />2,100.00 <br />3,500.00 <br />5,650.23 <br />2,100.00 <br />0.00 <br />OPtRATlMO EXPENSES <br />Adainistrator, <br />Access 6 Office <br />Staff <br />Secretarial Serv. <br />72,800 <br />660 <br />Payroll Taxes/PERA 9,450 <br />Travel Expenses 1,810 <br />Health Insurance <br />Legal Fees <br />Insurance/Donds <br />5,000 <br />5,000 <br />5,400 <br />LMCC Accounting/ <br />Annual Review 1,700 <br />Conf., Schools & <br />Conventions 6,300 <br />OffIce/studlo Supplies <br />Janitor Service <br />and Supplies 4,000 <br />Membership Dues/ <br />Subscriptions 1,500 <br />+ <br />+ <br />2,400 <br />20 <br />0 <br />95 <br />150 <br />0 <br />0 <br />Approved by the full LMCC 8-15-95Proposed % 1996 Change Desorlption$134,000 <br />0 <br />3,500 <br />$133,949.77 + 3,550.23 $137,500 <br />5,000 <br />5,400 <br />4,000 <br />1,500 <br />•• I <br />75,200 4- 31 Payroll for Admin.| Prod. Coord<» <br />PT Prod. Asst. 6 Adnin. Asst. <br />680 4 II Payroll services <br />9,450 01 PERA 6 employer w/holdlng contrib* <br />1,905 + 5%LMCC visibility at all cltles> <br />MACTA and errands <br />5,150 + 31 Amt. attributed to emp. health ihsi <br />Rato reg./franchise legal counsel <br />Workers Comp.> Dishonesty Bond, <br />Property Liability <br />1,750 4 31 Bookkeeping 6 annual audit <br />6,300 0% NATOA, MACTA, NFLCP <br />Normal offIce/studlo supplies. <br />copy machine adreement f $30/mo. <br />6 janitor service and auppliea <br />NATOA, MACTA, magazines, and <br />3 local Chambers of Commerce <br />• .•