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DISF�UIt�E1VIENT OF 2010 FRANCI�ISE FEES
<br /> ' 1tE'I'AIRTE� BY CITIES
<br /> ' TABLE
<br /> I
<br /> MEMBER 2011 FRANCHISE FEGS
<br /> CITIES COMMISSION RETAINCD 13Y
<br /> F R A NCHISE FEES BUDGET CONTR. CITIES
<br /> TOTAL: 959,167 - 620,851 = 338,316
<br /> TABLE II
<br /> 2Q10 TOTAL CITY RGVENUE
<br /> CABLE COAIPANY SYSTEM� AS % OF
<br /> CITY RGVENUE BY CITY� RCVENUL—' SYSTEM REVENUE
<br /> Blaine $10,155,801 - $19,183,341 = 52.94073%
<br /> Centerville $689,326 - $19,183,341 = 3.59336%
<br /> Circle Pines $1,023,215 - $19,1$3,341 = 533387%
<br /> Ham Lake $2,539,593 — $19,183,341 = 13.23853%
<br /> Lexington $344,598 - $19,183,341 = 1.79634%
<br /> Lino Lakes $3,283,946 — $19,183,341 = 17.11874%
<br /> Spring Lake Park $1,146,862 — $19,183,341 = 5.97843%
<br /> TOTAL: $19,183,341 - $19,183,341 = 100.00000°/a
<br /> TABLE lll
<br /> CITY REVENl3E TOTAL
<br /> FRANCHISE FEES AS % OF FRANCHISE
<br /> RETAINED SYSTEM �GESRETAINED
<br /> CITY SY CITIES REVENUE BY CITY
<br /> Blaine $338,316 x 52.94073% _ $179,106.96
<br /> Centerville $338,316 x 3.59336% _ $12,156.91
<br /> Circle Pines $338,316 x 5.33387% _ $18,045.34
<br /> Ham Lake $338,316 x 13.23853% _ $44,788.07 ,
<br /> Lexington $338,316 x 1.79634% _ $6,077.31
<br /> Lino Lakes $338,316 x 17.11874% _ $57,915.44
<br /> Spring Lake Park ' $338,316 x 5.97843% _ $20,225.98
<br /> TOTAL: $338,316 x 100.00000% _ $338,316.01
<br /> � All amounts are rounded to nearest
<br /> dollar.
<br /> P.1
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