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2013
<br /> North Metro Telecommunications Commission Bud • et
<br /> 2011 2012 2013
<br /> ACTUAL 6Ul1GET BUDGET NOTES
<br /> Budget 1st Qtr Act. Dpt. 01 Dpt. 02
<br /> Building Maintenance 25,529 19,500 2,324
<br /> 22,500 50% 50% Bldg & Prop. /Fire Insp /Furn. Contract
<br /> Building Security 504 600 126 600 50% ! 50%
<br /> Building Utilities __ 20,399 28,000 5,888 25,000 50% 50% Sewer, Water, Gas & Electric
<br /> Insurance 10,763 15,000 0 15,000 50% 50% Liability /property /vehicle /volunteeer
<br /> Office SupplOffice Equip. Maint. 16,113 15,000 2,893 16,500 50% 50% Copier & Fax maint. contracts, Supplies
<br /> Phone /Internt Service/Web Hosting 16,290 17,000 2,186 - 17,000 50% 50% Streaming for 2 channels and VOD
<br /> Postage /Subscriptions 2,639 5,500' 911 4,000 50% 50% Local papers, dub /packet postage
<br /> Property Tax 584 600 0 600 50% 50% _ Recycling assessment
<br /> Trash /Recycling/Janitorial - 1,536 6,000 157 6,000 50% 50%
<br /> w OFFICE EXPENSES TOTAL: 94,357 107,200 14,485 107,200
<br /> M .
<br /> , . ._
<br /> Video Equipment 90,119_ 80,000 44,402 217,000 100% 0% Tripods, switchers, cameras, lighting
<br /> Computer /Office Equipment 17,173 27,500 13,000 17,000 50% 50% encoder, office systems
<br /> Vehicles 0 0 0 30,000 100% 0% Fleet vehicle
<br /> Building Expenditures 0 0 0 0 0% 100%
<br /> Bond Payment 178,958 178,433 24,479 182,493 0% 100%
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