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10-12-1998 Council Packet
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10-12-1998 Council Packet
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PAGE 2LAKE MINNETONKA COMMUNICATIONS COMMISSION PROPOSED 1999 BUDGET - CONTINUEDPropeaedBudgetChangeBudgetfor 1998for 1999.' » • I» »i •^oioe <br />Postage^ Box <br />ffiaoeUimeous <br />Adv«rtiiifig/Promo <br />Four Quarterly <br />Newdetten <br />Office Equipment <br />Office Rent <br />Equipment Maint <br />ftRepair <br />Sales Tax <br />OPERATING <br />SUB-TOTAL <br />OPERATING EXPENSES (continued)$ 2330.00 <br />0.00 <br />11.500.00 <br />20.700.00 <br />LOOOJIO <br />fl7«,( <br />$ 2,330.00 <br />LOOO.OO <br />$151,862.69 <br />+ $0.00 <br />$26,737.31 <br />Liaangc0% <br />18% <br />DESCRIPTIONMonthly diarges/answering service <br />LMCC agendas/correspondence, ft PO Box Rental <br />Varies <br />Four quarterly newsletters to all intoested cities, <br />direct mail promos, Triax bill stufTers, Annual <br />Ch. 21 Awards, wd> page, etc. <br />Office Rent ft Bank Box <br />Now responsible for gli equipment, (including former <br />Triax equipment). <br />Based on 6.5% of taxable purchases <br />'^*41
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