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2019 <br /> North Metro Telecommunications Commission Budget <br /> 2017 2018 2019 <br /> ACTUAL Rtlr]C;FT BUDGET NOTES <br /> Budget April Act, <br /> CAPITAL EXPENDITURES <br /> Video Equipment 236,173 151,932 65,906 187,540 City streaming servers,MakltQS.SiUdio alias <br /> Computer/Office EquipmentlSftwre 26,273 28,000 4,865 28,000 office systems, software licenses <br /> Vehicles 0 0 0 0 <br /> Building Expenditures 0 0 0 4,500 Parking Lot RepairslRe-stripe <br /> Bond Payment 227,850 229,215 0 230,475 HD Upgrade <br /> CAPITAL EXP.TOTAL: 490,296 409,147 70,771 450,615 <br /> GRAND TOTAL: 1,525,006 1,701,200 480,918 1,756,193 <br /> 38 <br />