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<br />- <br /> <br />. <br /> <br />e <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Cable Fund <br /> <br />2004 Budl!et: $54,591 Preliminary 2005 Budl!et: $58,891 <br /> <br />Departmental Overview/Summary: <br />This Special Revenue fund accounts for revenue and expenditures related to cable TV, <br />internet and other founs 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 /> <br /> <br /> <br /> <br /> <br />Personal <br />Senlices, <br />$24,491,41% <br /> <br />Supplies, <br />$3,500, 6% <br /> <br /> <br />Sil!nificant Changes from Prior Year: <br />Scheduled equipment upgrades in the 2005 technology CIP, <br />