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r <br />t.'. <br />LAKE MINNETONKA COMMUNICATIONS COMMISSION 1996 PROPOSED BUDGET - Continued P«9« Thr«9Approved1995ProposedChang*Propoaad I 1996 Chang*D*«orlption <br />tfiCXAL PONDS <br />Capital Fund*0 0 0 01 <br />Tap* Stock 300 0 300 01 Replacement of videotape for prod* <br />T*ch/Pinancial <br />Rat* Audit 2,000 0 2,000 0%Future audit If needed <br />Studio Equlpaont 0 0 0 0% <br />Legal Fund 100 0 100 0%Future unforeseen legal expenses <br />Offlc* Equipment 1,000 + 500 1,500 +50%Replace office computer <br />Accaa* Equipment 4,000 + 1,000 5,000 +251 Cameras, porta-pack, misc. for <br />an eighth city council meeting <br />Accesa/Development 11,809,77 809.77 11,000 01 Coverage of 8 city council mtga, <br />film development, DeWolf Audio <br />Contingency 0 0 0 Ot <br />Sales Tax 600 0 600 0%Based on 6.5% of taxable purchases <br />SPECIAL FUNDS <br />SUB-TOTAL <br />OPERATING FUNDS <br />SUB-TOTAL <br />$ 19,809.77 <br />$133,220.00 <br />+ 690.23 <br />3,095.00 <br />$ 20,500.00+ 3. <br />$136,315.00 <br />5X <br />. GRAND TOTAL $153,029.77 + 3,785.23 $156,815.00+ 2.41