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2023 <br />North Metro Telecommunications Commission Budget <br />2022 <br />2023 <br />2021 <br />NOTES <br />ACTUAL <br />BudgetApril Act. <br />CAPITAL EXPENDITURES <br />Video Equipment 100,089186,01619,715142,910 Replay unit; cameras; tripods; mics <br />Computer/Office Equipment/Sftwre20,08428,0004,58828,000office systems, software <br />Vehicles 000 <br />Building Expenditures0028,000Parking lot repairs. Electronic signage <br />Bond Payment227,430228,4800229,425HD Upgrade <br />City Capital Expenditures225,000225,000200,000Equipment/Equipment Reserves <br />CAPITAL EXP. TOTAL:347,603667,496249,303628,335 <br />GRAND TOTAL:1,462,6962,021,005687,5872,041,433 <br /> <br />