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INCOME <br />LAKE MINNETONKA <br />CABLE COMMUNICATIONS COMMISSION <br />QIInrICT 1QQ7 <br />Approved August 19, 1986 <br />Dow -Sat <br />Miscellaneous <br />TOTAL <br />EXPENSE <br />Caber Acministrator <br />Legal Fees <br />Conferences/Schools <br />Financial Audit Fees <br />Technical Audit Fees <br />Insurance/Bonds <br />Office Equipment/Supplies <br />Secretarial Service <br />Assn. Dues/Bank Charges <br />Telephone/Repro/Postage <br />Miscellaneous <br />Access/L.O. <br />Revolving Equipment Fund <br />NET <br />TOTAL <br />CUMULATIVE <br />1986 <br />1987 <br />BUDGET <br />FORECAST <br />R=G <br />$46,000 <br />$44,941 <br />$50.000 <br />700 <br />11000 <br />''00 <br />$46,700 <br />$45,941 <br />$50,700 <br />11,000 <br />19,000 <br />23,000 <br />6,500 <br />2,500 <br />4,000 <br />8,000 <br />3,000 <br />4,000 <br />11000 <br />1,000 <br />11000 <br />2,000 <br />2,000 <br />21000 <br />2,500 <br />3,500 <br />s,5u ' <br />1,000 <br />750 <br />750 <br />1,000 <br />750 <br />11000 <br />1,100 <br />75r <br />750 <br />900 <br />1,500 <br />1,200 <br />500 <br />1,500 <br />500 <br />_ <br />- <br />5,000 <br />_ <br />- <br />4,000 <br />$35,500 $36,250 $50,700 <br />$11,200 $ 9,6911 - <br />$ 1,856 <br />lOffset by 1985 legal fee payable of $7835, leaving projected surplus <br />to be carried over for 1987 of $1856. <br />2Financial and Technical Audits not incurred costs in 1986, but are <br />carried over in anticipation of those functions being performed in 1987. <br />31987 Income estimated at 5% of $1,000,000 Dow -Sat billings, reflected <br />as $50,000 1987 income. <br />