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LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION <br />ANNUAL BUDGET REPORT <br />DECEMBER 31, 1987 <br />(UNAUDITED) <br />Revised <br />Description <br />Budget <br />Expenses <br />Variance <br />Cable Administrator <br />$23,000 <br />$23,000 <br />$ 0 <br />Legal Fees <br />4,000 <br />2,744 <br />1,256 <br />Conferences and Schools <br />4,300 <br />4,417 <br />(ill) <br />Financial Audit Fees <br />2,000 <br />11900 <br />100 <br />Technical Audit Fees <br />4,000 <br />- <br />4,000 <br />Insurance and Bonds <br />4,00o <br />3,989 <br />11 <br />Office Equipment and Supplies <br />1,750 <br />1,796 <br />(46) <br />Secretarial Services <br />1,000 <br />998 <br />2 <br />Dues and Subscriptions <br />750 <br />733 <br />17 <br />Telephone, Reproduction and Postage <br />1,200 <br />1,E05 <br />(405) <br />Miscellaneous <br />500 <br />750 <br />(250) <br />Access and Local Origination <br />5,000 <br />5,111 <br />(111) <br />Studio Equipment <br />4,000 <br />1,168 <br />2,832 <br />Employee Payroll Taxes <br />3,700 <br />3,143 <br />557 <br />Medical Insurance <br />950 <br />898 <br />52 <br />Unallocated <br />854 <br />854 <br />TOTALS <br />$61,004 <br />$52,252 <br />$ 8,752 <br />