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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />'1\~LLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Cable Fund <br /> <br />2004 Budget: $54,591 Preliminary 2005 Budget: $58,900 <br /> <br />Departmental Overview/Summarv: <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 /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, <br />$7,500, 13% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />Serv/Charges, <br />$23,400, 40% <br /> <br />FTE AfIocation: <br /> <br />Cable <br /> <br /> <br />Significant Changes from Prior Year: <br />Scheduled equipment upgrades in the 2005 technology CIP, <br /> <br />Personal <br />Se"'ces, <br />$24,500,41% <br /> <br />Supplies, <br />$3,500, 6% <br />