Laserfiche WebLink
2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services (8,845) (4,633)0 0 0 N/A <br />Professional Services 11,410 16,540 27,000 10,000 (17,000) -62.96% <br />Other Expenses 61,376 56,134 35,600 62,200 26,600 74.72% <br />Total Cable Fund 63,941 68,041 62,600 72,200 9,600 15.34% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Professional Services includes IT Services. <br />* Other Expenses include webcasting/online content and an administrative charge to the General Fund <br />City of Orono <br />Departmental Summary <br />The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement with <br />Mediacom. Expenditures include costs associated with recording and streaming meetings. <br />Enterprise Fund - Cable Franchise <br />49840 <br />13 of 31 15