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LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION <br />1991 PROPOSED BUDGET <br />SUBMITTED AUGUST 21, 1990 <br />INCOME <br />Triax Franchise Fees <br />Interest <br />Carryover (from 1989) <br />APPROVED <br />REVISED 1990 <br />d 84,773.79 <br />4,000.00 <br />16.628.82 <br />d 105,402.61 <br />PROPOSED 1991 <br />& 89,000.00 <br />3,000.00 <br />_ _ _ _ _0.00 <br />4 92,000.00 <br />OPERATING EXPENSES <br />Cable Administrator <br />Access Employees <br />Secretarial Services <br />Ps. oil Taxes <br />Employee Mileage <br />Medical Insurance <br />Legal Fees <br />Insurance/Bonds <br />Financial Review/LMCCC <br />Conferences/Schools <br />Office Supplies <br />Dues/Subscriptions <br />Telephone <br />Postage <br />Miscellaneousdnc. bank chrgs) <br />Advertising/Promotions <br />Office Equipment <br />Office Space <br />OPERATING BUDGET TOTAL <br />SPECIAL FUND APPROPRIATIONS <br />Technical Audit - Triax <br />Financial Review - Triax <br />Studio Equipment <br />Legal fund <br />Office Equipment Fund <br />Access Equipment <br />Contingency <br />FUND TOTAL <br />BUDGET TOTAL <br />28,000.00 <br />20,000.00 <br />2,000.00 <br />7.000. 00 <br />500.00 <br />2.830.00 <br />2,0J0.00 <br />3.500.00 <br />2.300.00 <br />5.000. 00 <br />2.000. 00 <br />1,000.00 <br />1,000.00 <br />650.00 <br />450.00 <br />750.00 <br />1,000.00 <br />6.000.00 <br />a 86,830.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />5,000.00 <br />7,000.00 <br />3.572.61 <br />0 18,572.61 <br />a 105,402.61 <br />a 30,000.00 <br />22,000.00 <br />1,000.00 <br />7.200.00 <br />600.00 <br />2.880.00 <br />2,000.00 <br />3.800.00 <br />2.300.00 <br />6,000.00 <br />2,000.00 <br />1.300.00 <br />1.600.00 <br />650.00 <br />450.00 <br />750.00 <br />1,000.00 <br />6.000.00 <br />a 91,530.00 <br />0.00 <br />0.00 <br />100.00 <br />150.00 <br />0.00 <br />220.00 <br />_ _ _ _ _0.00 <br />a 470.00 <br />a 92,000.00