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<br />DISBURSEMENT OF 2005 FRANCmSE FEES
<br />RETAINED BY CITIES
<br />
<br />TABLE I
<br />
<br />MEMBER
<br />clTms
<br />FRANCmSE FEES
<br />
<br />2006
<br />COMMISSION
<br />BUDGET
<br />
<br />FRANcmSE FEES
<br />RETAINED BY
<br />CITIES
<br />
<br />TOTAL:
<br />
<br />695,940
<br />
<br />522,855
<br />
<br />=
<br />
<br />173,085
<br />
<br /> TABLE II
<br /> 2005 TOTAL CITY REVENUE
<br /> CABLE COMPANY SYSTEM ~ AS % OF
<br />CITY REVENUE BY CITY~ REVENU SYSTEM REVENUE
<br />Blaine $7,447,144 $13,918,801 53.50421 %
<br />Centerville $489,435 $13,918,801 3.51636%
<br />Circle Pines $755,824 $13,918,801 5.43024%
<br />Ham Lake $1,792,451 $13,918,801 12.87791 %
<br />Lexington $284,531 $13,918,801 2.04422%
<br />Lino Lakes $2,174,672 $13,918,801 = 15.62399%
<br />Spring Lake Park $974,744 $13,918,801 = 7.00307%
<br />TOTAL: $13,918,801 $13,918,801 100.00000%
<br />
<br /> TABLE III
<br /> CITY REVENUE TOTAL
<br /> FRANCHISE FEES AS % OF FRANCmSE
<br /> RETAINED SYSTEM FEES RETAINED
<br />CITY BY CITIES REVENUE BY CITY
<br />Blaine $173,085 x 53.50421 % $92,607.76
<br />Centerville $173,085 x 3.51636% = $6,086.29
<br />Circle Pines $173,085 x 5.43024% = $9,398.93
<br />Ham Lake $173,085 x 12.87791 % $22,289.73
<br />Lexington $173,085 x 2.04422% = $3,538.24
<br />Lino Lakes $173,085 x 15.62399% = $27,042.78
<br />Spring Lake Park $173,085 x 7.00307% $12,121.25
<br />TOTAL: $173,085 x 100.00000% = $173,084.98
<br />@] All amounts are rounded to nearest
<br /> dollar.
<br />
<br />P.I
<br />
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