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2023
<br />North Metro Telecommunications Commission Budget
<br />20212022
<br />2023
<br />ACTUAL
<br />NOTES
<br />BudgetApril Act.
<br />ADMINISTRATIVE EXPENSES
<br />Audit:Commission17,00017,000017,500Annual audit of Commission finances
<br />Audit: Company00
<br />Conferences0501,000
<br />Consultants00
<br />General/Special Meeting Expenses2581,0002302,000
<br />Government/Legislative Affairs00
<br />Legal Fees27,52550,0004,18550,000Franchise renewal/FCC Issues
<br />Membership Dues7,5365,5003,0905,500NATOA, MACTA, Arts Alliance,Cof C
<br />Mileage Reimbursement1,4001,5004071,500
<br />Personnel Recruitment00
<br />Tuition and Training00
<br />Contingency Expenses00
<br />ADMINISTRATIVE EX. TOTAL:53,71975,0007,96277,500
<br />PRODUCTION EXPENSES
<br />Advertising/Marketing/Entry Fees2691,0001071,000Printed materials, entry fees
<br />Awards Ceremony/ Entry Fees49800
<br />Bulbs/Batteries/Other Prod. Costs2,4284,0004064,000 Bulbs, Camera Batt. Duct tape
<br />Interns4,7855,5002,6255,500Stipends for internships
<br />Truck/Fleet Vehicle Gas/Oil2,5042,5001,1513,500Prod. Van & fleet vehicles
<br />Truck/Fleet Vehicle Maint/Lic.3,6226,0001,1716,000Prod. Van & fleet vehicles
<br />Video Equipment/Parts/Maint.144,0009054,000Parts and Maintenance for video equip.
<br />DVDs/Flash Drives/Cases4,4987,5009806,000Blank media for masters/copies
<br />PRODUCTION EX. TOTAL:18,61830,5007,34530,000
<br />OFFICE EXPENSES
<br />Building Maintenance60,25630,00022,70345,000 Bldg & Prop./Fire Insp./Furn. Contract
<br />Building Security440700283700
<br />Building Utilities28,47430,0009,30932,000Sewer, Water, Gas & Electric
<br />Insurance11,82612,50015,25316,500Liability/property/vehicle/volunteeer
<br />Office Supp./Office Equip. Maint.12,37813,0003,51713,000Copier & Fax maint. contracts, Supplies
<br />Phone/Internt Service/Web Hosting40,10638,00013,67442,000 VOD, Live Streaming, web maint.,bandwidth
<br />Postage/Shipping491,00092500equipment/dub/packet postage
<br />Property Tax 1,3631,4001,3631,400Recycling assessment
<br />Trash/Recycling/Janitorial8,1217,0002,7438,500
<br />OFFICE EXPENSES TOTAL:163,013133,60068,937159,600
<br />OPERATIONS TOTAL:1,115,0931,353,509438,2841,413,098
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