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DRAFT |
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2/11/2002 |
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| CABLE TELEVISION LOCAL ACCESS |
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12 Month Budget |
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Operating |
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Capital |
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Budget |
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Budget |
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Comments |
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| REVENUES |
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| Franchise Fee |
56,000 |
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5% of gross cable revenue + Sullivan $3,800 |
| Miscellaneous revenue |
1,000 |
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| Equipment Allocation from Charter |
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30,000 |
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Up to $30,000 from Charter |
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| TOTAL REVENUES |
57,000 |
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30,000 |
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| EXPENDITURES |
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| Salary/Wages |
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| Wages-Regular |
30,750 |
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$30,000 starting, 5% after 6 months |
| Wages-Part-time |
5,360 |
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4 kids @ 5hrs./wk.@52 wks@$5.15 |
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36,110 |
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| Fringe Benefits |
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| Retirement |
3,300 |
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10.7% of $30,750 |
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| Social Security |
2,770 |
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7.65% of $36,110 |
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| Health Insurance Premium |
8,038 |
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| Health Insurance Deductible |
250 |
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| Life Insurance Premium |
250 |
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| Dental Insurance Premium |
250 |
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14,858 |
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| Contractual Services |
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| Printing, Publication & Filing |
100 |
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| Postage Expense |
100 |
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| Telephone Expense |
300 |
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| Service to Maintain Office Equipment |
400 |
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900 |
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| Supplies & Expense |
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| Membership Dues & Subscriptions |
200 |
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| Travel, Training & Meetings |
1,000 |
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Mileage for going to video locations |
| Office Supplies & Materials |
500 |
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| Operating & Program Supplies |
1,000 |
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2,700 |
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| Capital Outlay |
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| Equipment |
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30,000 |
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| TOTAL EXPENSES |
54,568 |
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30,000 |
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