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2024 � <br />North Metro Telecommunications Commission Budget <br />2022 <br />ACTUAL <br />ITAL EXPENDITURES <br />a Equipment I 227.52 <br />I <br />Capital Expenditures f 225,000 <br />CAPITAL EXP. TOTAL; 705,732 <br />GRAND TOTAL; f 1,00,155 <br />2023 <br />&udget I April Act. <br />142,910 128,264 <br />28,000 6,232 <br />0 25,0100 <br />28,000 0 <br />229.4251 229.425 <br />W0,13DO 200,OOC <br />628,335 5138,921 <br />2,021,253 1,056,153 <br />2024 <br />NOTES <br />145,5G2 Mader Conlral muter, (ripod„ lens. cameras. mlcs <br />3a 110 office systems, software <br />0 <br />7 000 Security systern Upgrad <br />2Y),255 HD Bond Payment <br />' 50,007 Equipment/Equipment Reserves <br />570,884 <br />1,991,494 <br />