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DISBURSEMENT OF 2016 FRANCHISE FEES
<br />RETAINED BY CITIES
<br />TABLE I
<br />MEMBER 2017
<br />CITIES COMMISSION
<br />FRANCHISE FEES BUDGET AVAIL
<br />TOTAL: 1,257,389 - 912,389 =
<br />TABLE II
<br />FRANCHISE FEES
<br />RETAINED BY
<br />CITIES
<br />345,000
<br />2016 TOTAL CITY REVENUE
<br />CABLE COMPANY SYSTEM �� AS % OF
<br />CITY REVENUE BY CITY REVENUEM SYSTEM REVENUE
<br />Blaine
<br />$13,736,602
<br />— $25,147,737 =
<br />54.62361%
<br />Centerville
<br />$865,539
<br />— $25,147,737 =
<br />3.44182%
<br />Circle Pines
<br />$1,176,298
<br />$25,147,737 =
<br />4.67755%
<br />Ham Lake
<br />$3,481,436
<br />— $25,147,737 =
<br />13.84393%
<br />Lexington
<br />$438,092
<br />— $25,147,737 =
<br />1.74207%
<br />Lino Lakes
<br />$4,056,491
<br />— $25,147,737 =
<br />16.13064%
<br />Spring Lake Park
<br />$1,393,278
<br />- $25,147,737 =
<br />5.54037%
<br />TOTAL: $25,147,736 $25,147,737 = 100.00000%
<br />TABLE III
<br />CITY REVENUE
<br />TOTAL
<br />FRANCHISE FEES AS % OF
<br />FRANCHISE
<br />RETAINED SYSTEM
<br />FEES RETAINED
<br />CITY BY CITIES REVENUE
<br />BY CITY
<br />Blaine
<br />$345,000
<br />x
<br />54.62361%
<br />_ $188,451.45
<br />Centerville
<br />$345,000
<br />x
<br />3.44182%
<br />_ $11,874.28
<br />Circle Pines
<br />$345,000
<br />x
<br />4.67755%
<br />_ $16,137.55
<br />Ham Lake
<br />$345,000
<br />x
<br />13.84393%
<br />_ $47,761.56
<br />Lexington
<br />$345,000
<br />x
<br />1.74207%
<br />_ $6,010.14
<br />Lino Lakes
<br />$345,000
<br />x
<br />16.13064%
<br />_ $55,650.71
<br />Spring Lake Park
<br />$345,000
<br />x
<br />5.54037%
<br />_ $19,114.27
<br />TOTAL: $345,000 x 99.99999% _ $344,999.96
<br />0 All amounts are rounded to nearest
<br />dollar.
<br />P. 1
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