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Capital Funds <br />Fnmchiae Renewal <br />Find <br />Tape Stock <br />Technical/Financial <br />Rate Audit <br />Studio Equipment <br />Legal Fund <br />Office Equipment <br />Access Equipment <br />Aooesa/Development <br />Contingenqf <br />Sales Tax <br />SreCIAL FUNDS <br />SUB-TOTAL <br />OPERATING <br />FUNDS <br />SUB-TOTAL <br />GRAND TOTAL <br />PAGE 3LAKE MINNETONKA COMMUNICATIONS COMMISSION <br />PROPOSED 1999 BUDGET - CONTINUED <br />Fnposed Budget Change % <br />Budget for 1998 Change <br />far 1999 <br />SPECIAL FUNDS <br />0.00 <br />1,000.00 <br />400.00 <br />2,500.00 <br />5,000.00 <br />500.00 <br />3.500.00 <br />12.500.00 <br />11,000.00 <br />200.00 <br />1.000.00 <br />$37,( <br />$178,600.00 <br />$216,200.00 <br />0.00 <br />1,500.00 <br />300.00 <br />2,500.00 <br />2,500.00 <br />100.00 <br />1,000.00 <br />5,000.00 <br />11,000.00 <br />0.00 <br />500.00 <br />$ 24,400.00 <br />$151,862.69 <br />$17632.69 <br />0.00 <br />(-500.00) <br />0.00 <br />0.00 <br />2,500.00 <br />400.00 <br />+500.00 <br />0.00 <br />0.00 <br />200.00 <br />500.00 <br />13,200.00 <br />$26737.31 <br />+ $39,937.31 <br />0% <br />0% <br />0% <br />0% <br />1 <br />400% <br />250% <br />150% <br />200% <br />100% <br />54% <br />18% <br />DgS <br />Expenses involved in follow-up on renewal. <br />Replacement of videotape for production <br />Future audit if needed <br />Replace studio hardware, less portable equipment <br />Future unforeseen legal expenses <br />Replace / purchase new office equipment <br />=> Cameras, porta-pack, misc. for more <br />city council meetings, community programming. <br />Coverage of dty council mtgs., film development DeWolf <br />Audio, playback fiKilities, capital expenditures. <br />Based on 6.5% of taxable purchases <br />23% <br />Budgat9^pub <br />' ?■ <br />\ <br />J