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* %LAKE MINNETONKA COMMUNICATIONS COMMISSION 1996 PROPOSED BUDGET - Continued Pagft TwoApproved19959ProposedChangePropoaed19961ChangeDescriptionTelephone/VoiottNeil 2,150 ’+65 2,215 + 3%Monthly charges/answering serv.iPoetage/PO Box 1,350 ♦65 1,415 + 3%LMCC agendas/correspondence, fc PQ Box RentalNiBoellanBous9005095051VariesAdvert1•1ng/ProMo <br />.four Quarterly <br />Neve letters . ••4,200 •0 4,200 ot <br />4 Qtrly newsletters to all Interested cities, direct nail <br />promos, Trlax bill staffers <br />6 Annual Ch. 21 Awards <br />Office Equipaent •0 0 0 0% <br />Office Rent •8,500 200 8,700 + 2.31 Office rent 6 bank box <br />• <br />Bqulpaent Nsint. <br />6 Repair 1,000 0 1,000 0% <br />Increased hours on equipment <br />will create need for repair <br />. Elies Tax 1,500 0 1,500 01 Based on 6.51 of taxable <br />purchases <br />OPERATING PUND8 <br />SUB-TOTAL $133,220 +3,095 $136,315 + 2.3% <br />I • I <br />t • -I <br />• I .*vi \*it i. <br />I • * <br />; lu <br />^ i <br />• » i‘ . I