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City of Orono <br />2026 Enterprise Fund Expenditure Budget - Departmental Summary <br />Cable Franchise <br />49840 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />2026 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Preliminary Budget <br />Decrease <br />Decrease <br />Personal Services (4,633) <br />(81) <br />0 <br />0 <br />0 <br />N/A <br />Professional Services 16,540 <br />13,064 <br />10,000 <br />0 <br />(10,000) <br />-100.00% <br />Other Expenses 56,134 <br />76,927 <br />62,200 <br />66,500 <br />4,300 <br />6.91% <br />Total Cable Fund 68,041 89,910 72,200 66,500 (5,700) -7.89% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />OPERATING COST ACTIVITIES: <br />*Personal Services and Professional Services are no longer charged to this fund. <br />* Other Expenses include webcasting/online content and an administrative charge to the General Fund <br />Operating Expenditure by Category vs Dedicated Revenue <br />100,000 <br />80,000 <br />60,000 <br />40,000 <br />20,000 <br />Iget <br />(20,000) <br />� Other Expenses <br />� Professional Services <br />� Personal Services <br />-Cable Franchise Revenue <br />Page 75 of 96 230 <br />