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<br />DISBURSEMENT OF 2007 FRANCHISE FEES
<br />RETAINED BY CITIES
<br />
<br /> TABLE I
<br /> MEMBER 2008 FRANCHISE FEES
<br /> CITIES COMMISSION RETAINED BY
<br /> FRANCHISE FEES BUDGET CONTR. CITIES
<br />TOTAL: 847,142 647,142 = 200,000
<br /> TABLE II
<br /> 2007 TOTAL CITY REVENUE
<br /> CABLE COMPANY SYSTEM AS % OF
<br />CITY REVENUE BY CITyl!J REVENUJ!] SYSTEM REVENUE
<br />Blaine $9,022,841 $16,906,864 53.36792%
<br />Centerville $607,880 $16,906,864 3.59546%
<br />Circle Pines $881,541 $16,906,864 5.21410%
<br />Ham Lake $2,206,018 $16,906,864 13.04806%
<br />Lexington $322,989 $16,906,864 1.91040%
<br />Lino Lakes $2,761,765 $16,906,864 16.33517%
<br />Spring Lake Park $1,103,829 $16,906,864 6.52888%
<br />TOTAL: $16,906,863 $16,906,864 99.99999%
<br />
<br /> TABLE III
<br /> CITY REVENUE TOTAL
<br /> FRANCHISE FEES AS 010 OF FRANCHISE
<br /> RETAINED SYSTEM FEES RETAINED
<br /> CITY BY CITIES REVENUE BY CITY
<br />Blaine $200,000 x 53.36792% $106,735.84
<br />Centerville $200,000 x 3.59546% $7,190.92
<br />Circle Pines $200,000 x 5.21410% $10,428.20
<br />Ham Lake $200,000 x 13.04806% $26,096.12
<br />Lexington $200,000 x 1.91040% $3,820.80
<br />Uno Lakes $200,000 x 16.33517% $32,670.34
<br />Spring Lake Park $200,000 x 6.52888% $13,057.75
<br /> TOTAL: $200,000 x 99.99999% $199,999.97
<br />~ All amounts are rounded to nearest
<br /> dollar.
<br />
<br />P.l
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