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• */ <br />TO; <br />FROM: <br />DATE: <br />Mayor and City Council <br />Ron Moorse, City Administrator^/^/^ <br />September 22, 1992 <br />SUBJECT: Cable Commission 1993 Proposed Budget <br />Attachment: A. Lake Minnetonka Cable Communications Commission <br />1993 Proposed Budget <br />Jim Daniels, the Cable Administrator, will present the Cable <br />Commission’s proposed 1993 budget at the Council meeting. <br />The Cable Commissicn's 1993 Budget has increased 20.8% or <br />$24,601.00 over the 1992 budget. This increase reflects changes <br />in both the operating and capital expenditures. Ope rat 1ng <br />expenditures have increased 12.2% or $13,082. The two major <br />areas of increase ate in access staff which reflects an increas/ <br />in the hours of the part time office staff and advertising/proroo <br />which reflects the newly initiated quarterly newsletter. <br />The special funds have increased 80.3% or $9,220 to reflect a new <br />initiative to cable cast city council meetings. The access <br />development expend.tures of $9,000 are for contracted staff to <br />operate the equipment needed for cablecasting of council <br />meetings. <br />The total proposed expenditures exceed total projected revenues <br />by $18,950. The majority of this difference is expenditures <br />related to the new program for the cable casting of council <br />meetings. The Commission it using a portion of its fund balance <br />to balance the budget. Because some of the excess expenditures <br />are ongoing costa, the Commission needs to look closely at how <br />the neK program will affect future budgets.