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09-12-1994 Council Packet
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09-12-1994 Council Packet
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12/11/2023 10:56:33 AM
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LAKE MINNETONKA COMMUNICATIONS COMMISSION 1995 PROPOSED BUDGET - Contlnuod Page TwoBApproved1994ProposedChangeProposed1995%Change DescriptionTolepiione/Voicetteix 2,150 0 2,150 01 Monthly chargea/answering servicePostage/PO Box 1,350 0 1,350 0%LMCC ngendas/correspond ft PO Box rent •Hiacellaneous 900 0 900 01 VarlenAdvertlslng/Promo Four Quarterly Mewsletters 4,000 +4,260 + 51 4 Qtrly newsletters to all 14 citieSi direct mail promos, Triax billstaffers ft Annual Ch. 21 Awards• <br />Office Equipment 0 0 01 <br />Office Rent e,500 0 8,500 01 Office rent ft bank box <br />Equipment Haint. <br />ft Repair 1,000 0 1,000 0% <br />Increased hours on equipment will <br />create need for repair <br />Sales Tax 1,500 0 1,500 01 Based on 6.51 of taxable purchases <br />PBRATINO FUNDS <br />SUB-TOTAL $129,930 + 3,290 $133,220 + 21
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