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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fuud: Cable -228 <br />j:f~'ii1iinentName: Cable Fund - 41960 <br /> <br /> <br />2007 Budl!et: $64,554 <br /> <br />2008 Proposed Budl!et: $83,957 <br /> <br />~l>immeiitaf OV:erviewiSnmmarv: . <br />1l.IJjs.~peciaIiRevenue fund accounts for revenue and expenditures related to cable TV" . <br />.in1;emet, arid other forms of communication. Revenue for this fund comes primarily Will <br />cable owner franchise fees. <br /> <br />FiBancial Overview - 2008 <br /> <br />2008 <br />Cable <br /> <br />Capdal Outlay, <br />$6,000, 7% <br /> <br />Other Services <br />& O1arges <br />$28,984.50% <br /> <br /> <br />~rsonal <br />Services <br />$35,973, 43% <br /> <br />FfE Allocation: 0.50 <br /> <br />Silinificant Chanl!es from Prior Year: <br />An increase is included under Other Professional Services to provide funding to coutinue <br />the file scauning process (laserfiche). <br /> <br />66 <br />