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<br /> ~ <br /> <t\.I~~J-IILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Cable Fund <br /> 2006 Budeet: $65,296 2007 Proposed Budeet: $64,554 <br /> DepartmentaIOverview/Summarv: <br /> This Special Revenue fund accounts for revenue and expenditures related to cable TV, <br /> internet, and othcr forms o[ communication. Revenue for this [und comes primarily from <br /> cable owner franchise fees. <br /> Financial Overview - 2007 <br /> '--".' - --.---- ..---.------ ---.-....---.. I <br /> Other Cable <br /> Serv .ICharges, ~\ Capital Outlay , Operating <br /> $0,0% -, $10,000,15% ._- Transfers, $0, <br /> , .---- 0% <br /> , \ l --... <br /> Personnel . <br /> ----- - Services, <br /> $28,254, 44% <br /> I <br /> I <br /> Errployee I <br /> Developrrent,.- - --- --------- Supplies, $0,0% I <br /> $18,600, 29% <br /> Corrmunication, I <br /> $0,0% <br /> '-------..--.- "-...---- _____________________ ________ _ _____-----1 <br /> FTE Allocation: 0.5 <br /> Sienifieant Chanees from Prior Year: <br /> No significant changes arc scheduled for 2007. <br /> . <br />