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NORTH CENTRAL SUBURBAN CABLE ,-.,MMUNICATIONS COMMISSION DRA4
<br /> 199$ i3ER1sUDGET
<br /> 1996 1997 1998
<br /> ACTUAL BUDGET ACTUAL BUDGET NOTES
<br /> Thru 4/97
<br /> Shared w /Media Center (50/50) Laser Printer
<br /> Bank Fees/Checks 20 250 74 250 Check Blanks
<br /> Building Security 0 0 114 267 Shared w /Media Center (50150)
<br /> Plain Paper Fax, Removeable HD, Scanner &
<br /> Office Equipment 4,838 2,500 0 5,000 Color Printer
<br /> Office Rent 17,904 18,800 5,968 19,74015% ncrease
<br /> Postage & Meier Rental Shared w /Media Center
<br /> Postage/Subscriptions 1,662 1,700 315 3,000 (5o/5o)
<br /> Shared w /Media Center (50/50) Computers,
<br /> Supplies/Equip. Maintenance 2,150 2,700 427 2,000 Typewriter & Copier
<br /> Telephone/Internet 1,383 1,800 468 4,119 Shared w /Media Center (50150)
<br /> Trash/Rec clin Janilorial/Water Cooler 0 0 84 1,775 Shared w /Media Center (50/50)
<br /> SUB TOTAL: 27,956 27,750 7,450 36,151
<br /> ff :.
<br /> LEGAL EXP SES_F,.! ,',.,
<br /> Legal Fees:
<br /> Commission 21,815 12,000 5,199 15,000 Fee increase
<br /> Rate Regulation 144 0 0 U
<br /> Renewal 1,139 12,500 435 15,000
<br /> Transfer of Ownership 2,793 0 U 5,000
<br /> SUB TOTAL: 20,304 24,500 5,634 35,000
<br /> jffi
<br /> a O ER: °w ag
<br /> Access Fund Transfer U 5,000 0 0
<br /> Audits: Commission 1,500 1,600 2,000 2,400
<br /> Company Revenue 0 0 0 0
<br /> Conferences 6,554 7,000 540 7,000
<br /> Consultants 668 1,500 73 15,000 Renewal
<br /> 6/6/97 Page 2 of 3
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