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RESOLUTION NO. 98- ~ 6
APPROVING BUDGET OF CENTRAL ST. CROIX VALLEYJOINT CABLE
COMMUNICATIONS COMMISSION FOR FISCAL YEAR 1998
BE IT RESOLVED by the City Council of Stillwater, Minnesota, that the budget of Central St.
Croix Valley Joint Cable Communications Commission for Fiscal Year 1998, attached hereto
as Exhibit A, is hereby approved.
Adopted by Council this 6"' day of January, 1996.
ATTEST:
Jay bl , a
Morl' Weldon, City Clerk
- .~
r
Central St. Croix Valley Joint Cable Commission
Operating & Capital Expenditure Budget
Fiscal Year 1998
(February 1, 1998 -January 31, 1999)
Revenue
Interest Earnings $ 1,000.00
Franchise Fees -King Videocable Company 90,000.00
Expense Reimbursements 300.00
Cabiecast Reimbursements _1,000.00
Total Revenue $92,300.00
Expenditures
Salaries (includes employer's
PERA & FICA contributions)
(32,300.00 total)
Secretary 15, 840.00
Cablecaster 15, 960.00
Alternate Cablecaster 500.00
Professional Services
Legal Fees 4,000.00
Accounting 1,000.00
Audit 700.00
Contingency/Refranchising 14,275.00
Office Supplies 500.00
Tapes & Misc. Supplies 300.00
Telephone 800.00
Postage 400.00
Bank Fees 125.00
Maintenance/Repairs _
500.00
Mileage 100.00
Conf./Meetings/Dues 1,000.00
Print/Publish 100.00
Insurance/Bond 4,000.00
Misc. Expense 200.00
Office Rent 4,000.00
Photocopier 1,000.00
Comm. Program Support 24,500.00
CAPITAL OUTLAY
Channel 12 Equipment 1,500.00
Office Furniture/Equipment 1.000.00
TOTAL EXPENDITURES X92,300.00 $92.300.00