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North Metro Telecommuni2019cations Commission Budget
<br /> ...................
<br /> 2017 2018 1
<br /> 2019 .................
<br /> ACTUAL R1 I MIFT BUDGET
<br /> NOTES
<br /> Budget April Act,
<br /> ADMINISTRATIVE EXPENSES
<br /> Audit:Commission 15,374 15,000 9,725 16,500 Annual audit of Comirnission finances
<br /> Audit: Company 0 25,000"
<br /> : 0 111111111111111 - 1111111111111111110 1 ALKlit of Corncast H payment accuracy
<br /> conferences 875, 2,0001 0''
<br /> 2,000'; NATOA&MACTA conferences
<br /> 'Consultants 0 15,000 0, 15,000
<br /> Viewer Survey
<br /> 'General/Special Meeting Expenses 2,333, 3,000 703 3,000
<br /> Government/Legislative Affairs 0, 0 0
<br /> legal Fees 14,397,, 65,000 3,731
<br /> 60,0010 Franchise Renewal Begins 11112018
<br /> Membership Dues 3,855 5,000 5,136 5,500 NATOA, MALTA,Arts Alliance, of C
<br /> Mileage ReirribUrserrient 1,032 ~ 2,0000, 352
<br /> 2,000
<br /> Personnel Recruitm011 ent 1 Oo
<br /> Tuition and Tr6nin 6,977 7,5001 0�; 7,500': IT Cert,/Eguiprnent&software usage
<br /> ..........
<br /> (�ontjngency Expenses 0 0 0
<br /> ADMINISTRATIVE EX,TOTAL: 44,843' 139,,500 19,647 111,500
<br /> PRODUCTION EXPENSES
<br /> Adverfis[nq/Marketing 5,400 8,000 765 8,000, Flyers,Ads, Mailers, Billboards,
<br /> Awards Ceremony/Entry,Fees 3,3 78', 6,300 3,268 5,000, T hies, Entry Fees, Ceremony
<br /> 1,879 5,000 2,821 5,000 -a Batt. Du'
<br /> Bull bs/B afteries/O- ther Prod.Costs Du'tape
<br /> Bulbs,Camei
<br /> interns 5,,314 5 9000, '185 9,000, -5500, , s,,U,pe,nd-for 1 100 1 hO I L I J I rS I o-f work for 18
<br /> TruckMeet Vehide Gas/Ofl 1,784 2�5bo! 689 2,500�,: Prod Vain &fleet vehicles
<br /> Truck bleed Vehicle MainULic. 5,856 2,500 -8 19: 3,000, Prod.Van&fieet vehicles
<br /> Video E
<br /> gUipr19ent/ParlsiMaint. 301 8,,500, Parts and Maintenance for videol equip,
<br /> Mbs/Flasti brivesiCases 6,553 7 OW 48 1 3 7,0W
<br /> DVDs, flash driives
<br /> PRODUCTION EX,TOTAL:1 37,718 48,800 9,331 481000:,�
<br /> f
<br /> OFFICE EXPENSES
<br /> Building Maintenance 24,8'15� 20�,000,' 9,107 30,000 Bldg&Prop./Fire linsplFurn.Contract
<br /> 5
<br /> Building Security ......
<br /> 17: 700 127 600
<br /> BuMing utaffie's 27,34 2511,00011,111 , 9,512 30,000 Sewer,Water, as&Electric
<br /> insuranceI
<br /> 12,251 13,000 1,893 13,000 LPabilityPproperty/ve�ilcle/volluAiteeer-
<br /> Office Supip.1office Equip, Mainit. 15,630 16,500' 16,500 Copier& Fax rnawnt, contracts,, SUPPI[eS
<br /> Hosting 24122 30,000 '12 438 3 1 0-1 000- VOD, I Jve S,tream ing,web irrialrit.,bandwid1h
<br /> Phone/Interint ServiceMeb
<br /> Postage/Shipping 2,390 3,000' 225
<br /> 2,500� d-
<br /> ub/packet postage
<br /> Property Tax, 389 406� 389 400, 1 R I elcy-cling assessment
<br /> 6,500 2,041 6,500
<br /> OFFICE EXPENSES TOTAL,,' 113,039' 115,1100� 38,918 129,500 :
<br /> OPERATIONS TOTAL: 1,034,710 1,292,053 410,147 1,305,578
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