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2019 <br /> North Metro Telecom muni a ions Commission Budget <br /> 2017 21018 2019 <br /> RHDr.FT <br /> ACTUAL BUDGET <br /> NOTES <br /> CAPITAL EXPENDITURES Btidget April Act, <br /> Video Equipment <br /> 236,173, '151,9321 65,906 187,640 Citystreaming servrus,MAROS,StUdio mic8 <br /> computer/Office Equipment/Sftwre 26273 28,000' <br /> 4,865 28,000�' office systerns, software licenses <br /> Vehicles0 O <br /> Buildinlo Expenditures 0 01 <br /> 134,500 Parking Lot Repairs/Re-s A <br /> ripe <br /> Bond Payrnent 1 227,850 229,215 <br /> 0 230,475� <br /> Upgrade <br /> CAPITAL EXP.TOTAL: 490,296 409,147 70,771 450,615 <br /> GRAND TOTAL. 1,525,006 1,701,,200 480,9118 1,7'516,193 <br /> 38 <br />