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<br />
<br />PROSPECTIVEINTERNETSERVICEFRANCHISE FEES IN 2002
<br />
<br />I
<br />
<br /> PROSEPECTIVE MONTHLY TOTAL ANNUAL
<br /> PERCENT WITH CABLE MODEM CABLE MODEM CABLE MODEM
<br /># OF SUBSCRIBERS INTERNET SERVICE SUBSCRIBERS SUBSCRIBER FEE INCOME
<br />18.915 0.15 2,837 39.95 1,360,058
<br />18,915 0.20 3,783 39.95 1,813,570
<br />18,915 0.25 4,728 39.95 2,266,603
<br />
<br />INTERNET
<br />FRANCHISE FEE
<br />RETAINED BY
<br />CITIES
<br />
<br />68,003
<br />90,679
<br />113,330
<br />
<br /> INTERNET TOTAL INTERNET
<br /> FRANCHISE FEES FRANCHISE
<br /> RETAINED % OF SYSTEM FEES RETAINED
<br />CITY BY CITY REVENUE BY CITY 2002
<br />Blaine 68,003.00 x 0.5285159 35,940.67
<br />Centerville 68,003.00 x 0.0320736 2,181.11
<br />Circle Pines 68,003.00 x 0.0515717 3,507.03
<br />Ham Lake 68,003.00 x 0.1130679 7,690.32
<br />Lexington 68,003.00 x 0.0255058 1,734.47
<br />Lino Lakes 68,003.00 x 0.1537530 10,455.67
<br />Spring Lake Park 68,003.00 x 0.0954920 6,493.74
<br /> INTERNET TOTAL INTERNET
<br /> FRANCHISE FEES FRANCHISE
<br /> RETAINED % OF SYSTEM FEES RETAINED
<br />CITY BY CITY REVENUE BY CITY 2002
<br />Blaine 90.679.00 x 0.5285159 47,925.29
<br />Cenlerville 90,679.00 x 0.0320738 2,908.42
<br />Circle Pines 90,679.00 x 0.0515717 4,676.47
<br />Ham Lake 90,679.00 x 0.1130879 10,254.70
<br />Lexington 90,679.00 x 0.0255058 2,312.84
<br />Lino Lakes 90,679.00 x 0.1537530 13,942.17
<br />Spring Lake Park 90,679.00 x 0.0954920 8,659.12
<br /> INTERNET TOTAL INTERNET
<br /> FRANCHISE FEES FRANCHISE
<br /> RETAINED % OF SYSTEM FEES RETAINED
<br />CITY BY CITY REVENUE BY CITY 2002
<br />Blaine 113,330.00 x 0.5265159 59,896.71
<br />Centerville 113,330.00 x 0.0320738 3,634.92
<br />Circle Pines 113,330.00 x 0.0515717 5,644.62
<br />Ham Lake 113,330.00 x 0.1130879 12,616.25
<br />Lexington 113,330.00 x 0.0255058 2,890.57
<br />Lino Lakes 113.330,00 x 0.1537530 1 7,424.83
<br />Spring Lake Park 113,330.00 x 0.0954920 10,822.11
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