<br />DISBURSEMENT OF 2008 FRANCmSE FEES
<br />RETAINED BY CITIES
<br />
<br /> TABLE I
<br /> MEMBER 2009 FRANCHISE FEES
<br /> CITIES COMMISSION RETAINED BY
<br /> FRANCHISE FEES BUDGET CONTR. CITIES
<br />TOTAL: 922,608 722,608 200,000
<br /> TABLE II
<br /> 2008 TOTAL CITY REVENUE
<br /> CABLE COMPANY I!J SYSTEM J!I AS%OF
<br />CITY REVENUE BY CITY * REVENU SYSTEM REVENUE
<br />Blaine $9,797,360 $18,452,152 = 53.09603%
<br />Centerville $667,934 $18,452,152 3.61982%
<br />Circle Pines $964,296 + $18,452,152 5.22593%
<br />Ham Lake $2,415,760 $18,452,152 = 13.09202%
<br />Lexington $346,641 $18,452,152 1.87859%
<br />Lino Lakes $3,096,788 $18,452,152 16.78280%
<br />Spring Lake Park $1,163,373 + $18,452,152 6.30481 %
<br />TOTAL: $18,452,152 + $18,452,152 100.00000%
<br />
<br /> TABLEID
<br /> CITY REVENUE TOTAL
<br /> FRANCHISE FEES AS % OF FRANCHISE
<br /> RETAINED SYSTEM FEES RETAINED
<br /> CITY BY CITIES REVENUE BY CITY
<br />Blaine $200,000 x 53.09603% $106,192.06
<br />Centerville $200,000 x 3.61982% = $7,239.64
<br />Circle Pines $200,000 x 5.22593% $10,451.86
<br />Ham Lake $200,000 x 13.09202% = $26,184.04
<br />Lexington $200,000 x 1.87859% $3,757.18
<br />Lino Lakes $200,000 x 16.78280% $33,565.60
<br />Spring Lake Park $200,000 x 6.30481% $12,609.61
<br /> TOTAL: $200,000 x 100.00000% = $199,999.99
<br />[!] All amounts are rounded to nearest
<br /> dollar.
<br />
<br />P.I
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