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20'19
<br /> North Metro Telecommunications Commission Budget
<br /> 2017 2018 2019
<br /> ACTUAL R1IDrzFT BUDGET
<br /> NOTES
<br /> Budget April Act.
<br /> ADMINISTRATIVE EXPENSES
<br /> Audit:Commission 15,374 15,000 9,725 16,500 Annual audit of Commission finances
<br /> Audit: Company 0 25,000 0 0 Audit of Comcast FF payment accuracy
<br /> Conferences 875 2,000 0 2,000 NATOA&MACTA conferences
<br /> Consultants 0 15,000 0 15,000 Viewer Survey
<br /> General/Special Meeting Expenses 2,333 3,000 703 3,000
<br /> Government/Legislative Affairs 0 0 0 0
<br /> Legal Fees 14,397 65,000. 3,731 60,000 Franchise Renewal Begins 1/1/2018
<br /> Membership Dues 3,855 5,000 5,136 5,500 NATOA, MACTA,Arts Alliance,Cof C
<br /> Mileage Reimbursement 1,032 2,000 352 2,000
<br /> Personnel Recruitment 0 0 0 0
<br /> Tuition and Training 6,977 7,500 0 7,500 IT Cert./Equipment&software usage
<br /> Contingency Expenses 0 0 0
<br /> ADMINISTRATIVE EX.TOTAL: 44,843 139,500 19,647 111,500
<br /> PRODUCTION EXPENSES
<br /> Advertising/Marketing 6,409 8,000 765 8,000 Flyers,Ads, Mailers, Billboards
<br /> Awards Ceremony/Entry Fees 3,378 6,300 3,268 5,000. Trophies, Entry Fees, Ceremony
<br /> BulbslBatteries/Other Prod.Costs 1,879 5,000 2,821 5,000 Bulbs, Camera Batt. Duct tape
<br /> Interns 5,345 9,000 185 9,000 $500 stipend for 100 hours of work for 18
<br /> Truck/Fleet Vehicle Gas/Oil 1,784 2,500 689 2,500 Prod.Van&fleet vehicles
<br /> Truck/Fleet Vehicle Maint/Lic. 5,856 2,500 819 3,000 Prod.Van&fleet vehicles
<br /> Video Equipment/PartslMaint. 6,514 8,500 301 8,500 Parts and Maintenance for video equip-
<br /> DVD-,,/Flash Drives/Cases 6,553 7,000 483 7,000 DVDs,flash drives
<br /> PRODUCTION EX,TOTAL:. 37,718 48,800 9,331 48,000
<br /> OFFICE EXPENSES
<br /> Building Maintenance 24,815 20,000 9,107 30,000 Bldg&Prop./Fire Insp./Furn.Contract
<br /> Building Security 517 700 127 600
<br /> Building Utilities 27,342 25,000 9,512 30,000 Sewer,Water,Gas&Electric
<br /> Insurance 12,251 13,000 1,893 13,000 Liability1propertylvehiclelvolunteeer
<br /> Office Supp.10ffice Equip. Maint. 15,630 16,500 3,186 16,500 Copier& Fax maint. contracts,Supplies
<br /> Phonelinternt ServicelWeb Hosting 24,122 30,000 12,438 30,000 VOD,Live Streaming,web maint.,bandwidlt
<br /> Postage/Shipping 2,390 3,000 225 2,500 dub/packet postage
<br /> Property Tax 389 400 389 400 Recycling assessment
<br /> TrashlRecycling/Jan[to ria1 5,583 6,500 2,041 6,500
<br /> OFFICE EXPENSES TOTAL: 113,039 115,100 38,918 129,500
<br /> OPERATIONS TOTAL: 1,034,710 1,292,053 410,147 1,305,578
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