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`'. ` � o <br /> LAi:E MINNETONKA <br /> � CABLE COMMUNICATIONS COMMISSION <br /> BUDGET 1986 <br /> Approved August 20 , 1985 <br /> 1985 1986 <br /> INCOMEl BUDGET FORECAST BUDGET <br /> Dow-Sat $ 8 ,000 $ $46 ,000 <br /> Miscellaneous - 500 700 <br /> . TOTAL $ 8,040 $ 500 $46 , 700 <br /> EXPENSE <br /> Cable Administrator $10,000 . .: $ 5, 000 $11, 000 <br /> Legal Fees 10, 000 5 ,500 6 ,500 <br /> Conferences/Schools 8, 000 1, 500 8 ,000 <br /> Financial Audit Fees 2, 000 500 1,000 <br /> Technical Audit Fees 2 ,000 1,500 2,000 <br /> • Insurance/Bonds 1, 000 500 2 ,500 <br /> Office Equipment 500 1,000 <br /> Secretarial Service 1,000 300 1,000 <br /> Assn. Dues & Bank Charges �, 100 1,100 1, 100 <br /> Telephone/Repro/Postage 500 700 900 <br /> Miscellaneous - 200 500 <br /> TOTAL $35, 600 $17 ,300 $35,500 <br /> ; <br /> NET ($27,600) ($16 , 800) '$11,200 <br /> CUMULATIVE . ($ 5, 600) <br /> 1 <br /> Excludes franchise expense refunded by Dow-Sat <br /> to Cities. <br /> 2 <br /> 1986 Income conservatively estimated-- (5$ of potentially <br /> � $920 ,000 1985 Dow-Sat billings reflected as $46 ,000 1986 income) . <br />