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<br /> <br />CCX returns 5% of its Franchise Fees to its NMTV returns a set amount of money to its <br />Funds Returned to <br />¬¤¬¡¤± ¢¨³¨¤²  ² ȏ¢¨³¸ ¦± ­³²ȁȐ ΑΔυ ®¥ ³§ ³ member cities each year. That amount is <br />Cities <br />amount is divided equally among the nine decided upon during budgeting and is <br />member cities. The remaining 75% is distributed in proporti®­ ³® ¤ ¢§ ¢¨³¸Ȍ² <br />distributed in proporti®­ ³® ¤ ¢§ ¢¨³¸Ȍ² percentage of cable subscribers. <br />percentage of cable subscribers. On top of <br />this, each city also receives an additional <br />$20,000. <br /> <br />2019: $396,453 2019: $400,000 <br />2020: $381,943 2020: $400,000 <br />2021: $375,406 2021: $225,000 <br />2022: $376,681 2022: $200,000 <br />2023: $369,606 2023: $150,000 <br />2020 - $287,911 2020: $0 <br />Budget Shortfalls <br />2021 - $574,940 2021: $0 <br />(Expenses not <br />2022 - $362,052 2022: $0 <br />covered by cable <br />2023 - $709,010 2023: $0 <br />revenue or interest) <br />$4M $1.2M <br />Reserves <br />The CCX (Nonprofit) Board approves its Approved by each member city. <br />Budget Approval <br />own budget. Neither the member cities nor <br />the Cable Commission have input or <br />approval. <br />Down eleven staff members since 2021. Down two staff members since 2022. Both <br />Staffing Levels <br />Staff members retired or left for other jobs retired. Accountant/HR was replaced by <br />and were not replaced for budgetary outsourced accountant. <br />reasons. All staff members were <br />production related. Two were PT/FT staff, Executive Director roll has not yet been <br />receiving benefits. replaced. <br /> <br />$149,000 Executive Director $102,909Executive Director <br />Staff Salaries <br />$104,000 Video Engineer $75,940Video Engineer <br />$94,000 News Director $77,001News Director <br />$110,000 Sports Director $77,001Sports Director <br />$72,000 Studio Manager $67,745Studio Manager <br />$77,000 Programming Coordinator $66,102Programming Coordinator <br />$85,000 Special Events Coordinator $66,102Special Events Coordinator <br />$76,000 Municipal Producer $59,862Municipal Producer <br />$69,000 Sports Producer $55,078Sports Producer <br />$69,000 News Producer $47,902News Producer <br />$23/hr PT Sports Crew $22/hrPT Sports Crew <br />$21/hr City Meeting Staff $20.60/hrCity Meeting Staff <br /> <br />.®³¤Ȁ/­ µ¤± ¦¤.-46¤¬¯«®¸¤¤² ±¤¯ ¨£ <br />ΕΜω«¤²²³§ ­##8¤¬¯«®¸¤¤² <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />