|
CABLE FUND
<br />F�nction:
<br />Supervisor:
<br />Fund#:
<br />Activ�ty#:
<br />F�nction
<br />Generai Government
<br />Communiiy Develppment Directar
<br />228
<br />41964
<br />This Speciai Re�enue �'und accounts %r revenue and expenditures relaied to cable TV,
<br />internet, and other fornis of comrnunication. Reven�e for this fi.ind comes primarily from
<br />cable owner franchise fees.
<br />Obiectives
<br />1. Completion o� the trar�sfez-irin.g of City Files to Laserfiche.
<br />2. Maintaining audio equiprnent in Council charnbers.
<br />Issues
<br />1. Warkloads and budget canstraints.
<br />2. Maintaining sta.te-of the-are equipment for Council me�tiings and televising.
<br />Measurable Worklaad Data
<br />None developed at this time.
<br />Budget Co�nmentarx
<br />The 2012 budget has decreased by 0.4%. Personal services have increased as a result af
<br />saiary and step increases. Adrninis�rative Charges to other funds have decreased as a
<br />result of the decrease in Govertu�ent Buildings budget.
<br />Bud�et Suuxmax-v
<br />Func[ion: General Gotiemment 6epartmenl: Cable Fund
<br />Appropriation Detail
<br />Actual Aclual Budget Ame�ded Projected Proposert Adopted % Chartge
<br />Actnity FY 2009 FY 2010 FY 2019 FY 201 t fi13012D9 i FY 2fl12 FY 2072 1 t �s 12
<br />Revenuss
<br />Ta�ces 104.Z48 $5,131 76.0�0 76,000 21,704 85.131 - 12.41�k
<br />Miscelianeous 7,[02 5,948 7,000 7,000 1,473 6,0�0 - -14.29°k
<br />Total Recenues S 11f,249 S 91,073 $ 83,000 5 83,004 S 23,177 $ 91,131 $ - 9.8096
<br />fxnendiiures
<br />Total Personal Sen�ices
<br />Total Materials and Supplies
<br />Olher Senices and Charges
<br />Cspttal Outlay
<br />Toial Expenditures
<br />28,436 33,308 32,208 32,208 55,586 34,400 - fi.81%
<br />_ _ _ _ . . Q.00%
<br />38,476 59,355 46,463 46,4fi3 25.040 43,876 - -5.57%
<br />t,144 2,750 20,000 20,OOG 5,559 20,000 - U.0096
<br />$ 68,056 $ 95,4i3 $ 98,671 $ 98,671 $ 46,185 $ 98,27fi $ - -4.40%
<br />Fund8alance-Januaryf 315,965 359,153 354,825 354.825' 354.825 339,154
<br />Excess Re�enue Qter Expenditure 43,194 __(4,334j (15,671j (15,67i) �23,poe} 57,145J -
<br />Fund Balance-Ue�ernher3l $ 359,159 8 354,825 S 339,154 S 339,154 $ 331,817 S 332,048 S -
<br />64
<br />
|