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11-21-05-WS
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11-21-05-WS
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EN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Cable Fund <br /> 2005 Budget: $58,891 2006 Proposed Budget: $65,296 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund accounts for revenue and expenditures related to cable TV, <br /> internet and other forms of communication. Revenue for this fund comes primarily from <br /> cable owner franchise fees. <br /> Financial Overview- 2006 <br /> Cable <br /> Capital <br /> Outlay, Personal <br /> $13,600, 21% Services, <br /> $26,696, 41% <br /> Operating <br /> Transfers, $0, <br /> 0% Supplies, $0, <br /> 0% <br /> Other <br /> SendCharges, <br /> $25,000, 38% <br /> FTE Allocation: .5 <br /> Significant Changes from Prior Year: <br /> The increase in budget is primarily due to equipment upgrades in the 2006 technology <br /> CIP as well as security system upgrades. <br /> 51 <br />
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