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2024
<br />�
<br />North Metro Telecommunications Commission Budget -
<br />1
<br />2022
<br />2023 1
<br />2024-
<br />ACTUAL
<br />'
<br />I
<br />NOTES
<br />Budget
<br />April Act. I i
<br />ADMINISTRATIVE EXPENSES
<br />AudiLCommissian
<br />19,000
<br />17,500
<br />9,650".I
<br />20,000
<br />-
<br />Annual audit of Commission finances
<br />-
<br />Audit: Company
<br />0
<br />0
<br />(1
<br />0
<br />Conferences
<br />696
<br />1,000
<br />C0
<br />aaD
<br />NATOA & MACTA Canf. , Webiners
<br />Consultants
<br />0
<br />22,00
<br />0
<br />26.t740
<br />Accounting Service
<br />GeneralfSpeciaslMeeting Expenses
<br />1,099
<br />2,000
<br />t24
<br />3.000
<br />Governmentfle i�ive Affairs
<br />0
<br />01
<br />n
<br />C,
<br />_
<br />Legal Fees
<br />10,500
<br />50,001
<br />9,,922
<br />50.00C
<br />Franchise renewalAState and Fed Issues
<br />Membership Dues
<br />3,091
<br />5,50o 5,4--0
<br />S. HOC
<br />NATOA, MACTA, ,Chamber of C
<br />Wdeage ReimburseTmnt
<br />1.100
<br />1.500
<br />169
<br />`=0C
<br />Personnel Recruitment
<br />0
<br />0
<br />0
<br />C
<br />Tuition and Training.
<br />0
<br />0
<br />_
<br />C.
<br />C
<br />Contin an enses
<br />0
<br />D
<br />0
<br />C
<br />ADMINISTRATIVE EX. TOTAL:
<br />35,485
<br />99,600
<br />25,766
<br />111,000
<br />PRODUCTION EXPENSES
<br />II
<br />AdvartisinglMarketingVEnlry Fees
<br />322
<br />1,000 54"
<br />1,000
<br />Printed materials, entrZ fees
<br />-
<br />Awards Ceremon r Entry Fees
<br />325
<br />C
<br />C
<br />BulbslBatterieslQther Prod. Costs
<br />2.428
<br />4.000
<br />109
<br />4.000
<br />Bulbs. Garnera Batt Duct tape
<br />Interns
<br />6,$98
<br />5,500
<br />4101
<br />5.500
<br />Stipends for lnternshi s
<br />TrucklFlest Vehide Gast0il
<br />3,202
<br />3,500
<br />1,0321
<br />3.500
<br />Prcd. Vain & fleet vehilcles
<br />Tru6driset Vehicle MalrNL1c.
<br />2,545
<br />6,00q,
<br />2,688
<br />6,000
<br />Prod. Van & fleet vehicles
<br />Video E ui ent+ParWMaint,
<br />1,511
<br />4,000
<br />343
<br />4.000
<br />Parts and Maintenance for video a ui ,
<br />DVEWFlash Ddves#Gases
<br />476
<br />6,000
<br />C &1
<br />� 2,000
<br />-Blankmedia for mastersfcaples
<br />PRODUCTION EX. TOTAL:
<br />17,809
<br />30,000
<br />5,300
<br />6,,000
<br />--
<br />OFFICE EXPENSES
<br />Buiildhg Maintenance
<br />78.576�
<br />45,030
<br />22.771'
<br />60.000
<br />Bid & Pro JFire Iris .lFurn. Contract
<br />Building Security
<br />6110
<br />700
<br />294
<br />7007--
<br />Building Utillties
<br />28,774
<br />31.000
<br />10.122
<br />2.000
<br />Sewer, Water, Gas & Electric
<br />Insurance
<br />18,315
<br />16,500
<br />18,557
<br />20,000
<br />LiabililyJpropertyivehiclufvalLnteeer
<br />011'Ke Sup dOffice Equip. Maint.
<br />8,394
<br />_ 13.ON
<br />6.599
<br />13,000
<br />Copier & Fax maint. contracts, Supplies
<br />Phonefinternt ServicelWeb Hosting
<br />38,173
<br />42,400
<br />11,911
<br />42,0DD
<br />Von Live SIrearping, wet? mainl-bandivirdlh
<br />Posts e/Shipping
<br />92
<br />Soo
<br />61
<br />300
<br />equipgentldublpacket postage
<br />Prop gTax
<br />1,353
<br />1,400
<br />1,363
<br />1,400
<br />Recycling assessment
<br />TrashlRecydingiJanitorial
<br />8,293
<br />8,500
<br />3,213
<br />9,000
<br />OFFICE EXPENSES TOTAL: 1 180,690 159,6001 74,891 178,400
<br />OPERATIONS TOTAL. 1,124A23 11392,918 457,232 1,420,610
<br />-j"-
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