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LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION <br />PROPOSED BUDGET 1989 <br />INCOME t 8�8 _ 1989 <br />Triax Cablesyst ems (formerly Dowden) $58,000 $70,000 <br />Interest 2,675 2,800 <br />0775 72, 00 <br />OPERATING EXPENSES <br />Cable Administrator <br />$25,000 <br />$28,000 <br />Access Employees <br />8,000 <br />13,000 <br />Secretarial Services <br />1, 000 <br />1,200 <br />Payroll Taxes <br />3,800 <br />4,800 <br />Employee Mileage <br />600 <br />500 <br />Medical Insurance <br />1,000 <br />1,100 <br />Legal Fees <br />2,000 <br />2,000 <br />Insurance and Bonds <br />4,200 <br />3,500 <br />Financial Audit - LMCCC <br />2,000 <br />2,000 <br />Financial Review - Dowdenrt <br />1,700 <br />Conferences and Schools <br />4, 500 <br />4,500 <br />Office Supplies <br />1,500 <br />11500 <br />Dues and Subscriptions <br />650 <br />1,000 <br />Telephone <br />625 <br />EDO <br />Postage <br />400 <br />600 <br />Miscellaneous <br />200 <br />200 <br />New Office Space <br />5,600 <br />Rent 2,850 <br />Furniture 6 Fixtures 1,000 <br />Phone System 1,150 <br />Air conditioner 600 <br />OPERATING BUDGET TOTALS <br />$ 7 11 <br />$70.3G" <br />SPECIAL FUND APPROPRIATIONS <br />Technical Audit <br />1,500 <br />11500 <br />hFinanclal Ravi aw - Triax <br />1,000 <br />Studio Equippaent <br />2,000 <br />FUND TOTALS <br />$ 3,500 <br />$ 2,500 <br />BUDGET TOTALS <br />$60,675 <br />$72.800 <br />