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Franchise Fees <br />Odicr <br />TriaX'Nordi Studio <br />Aoces Support - PEG Fee <br />Interest <br />Contingency Fund <br />(only if needed) <br />Administrator, Access & <br />Office Staff <br />Secretarial Service <br />Pl^rdl Taxes/PERA <br />Travd Expenses <br />Health Insurance <br />Legal Fees <br />Insuranoe/Bonds <br />LMCC Aoeounting/ <br />Annual Review <br />Conf, Schools & <br />Conventions <br />Offioc/Studio Supply Janitor <br />Serv/Supply <br />Membership Dues/ <br />LAKE MINNETONKA COMMUNICATIONS COMMISSIONPROPOSED 1999 BUDGET APPROVED BY LMCC 9-22-98Proposed Budget for 1999 Ba^et for 1998 Change %ChangeINCe>ME$160,000.00 <br />0.00 <br />52,200.00 <br />4,000.00 <br />$216,200.00 <br />$155,702.69 <br />$176,262.69 <br />+ $4,297.31 <br />-(2000.00) <br />52,200.00 <br />0.00 <br />39,937.31 <br />OPERATING EXPENSES <br />4,000.00 <br />1,500.00 <br />4,000.00 <br />1,500.00 <br />0.00 <br />0.00 <br />23% <br />QES <br />0% <br />0% <br />=> Payroll for Admin., Prod. Coord., Studio Coord., <br />PT Prod. Asst.’s A Admin. Asst <br />=> Payroll Services <br />PERA A employer w/holding contribution <br />LMCC visibility at all cities, MACTA, North Studio A <br />errands <br />=> Amt. attributed to employee healdi ins. <br />=> Rate reg^fiandiise renewal/l^al counsel <br />=> Workers Comp., Dishonesty Bond, Property Liability <br />^ Bookkeeping A annual audit <br />=> NATOA, MACTA, NFLCP <br />=> Normal office/studio supplies, copy madiine agree- <br />moit & janitor service and supplies <br />=> NATOA, MACTA, magazines and 4 local <br />i n V -■ -1 <br />!'»»» Ml- »