FY2022

Activity Summary

Activity: Cable Administration (210251) Division: Communications Office

Fund: General Fund (1000) Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Licenses And Permits Franchise Fees

$

662,448

$

586,428

$

438,753

$

580,000

$

581,900

$

581,900

Miscellaneous

Contrib & Donations Other Misc Revenue

-

2

- -

- -

- -

- -

41

503

$

662,489

$

586,933

$

438,753

$

580,000

$

581,900

$

581,900

Total Revenues

Expenditures:

Personnel Services Supplies

$

330,185 41,915

$

352,075 36,963 10,053 399,090

$

372,022 40,878

$

411,442 45,724

$

429,376 55,419

$

442,257 56,527

2,490

3,621

7,283

6,080

6,202

Total Expenditures

$

374,590

$

$

416,522

$

464,449

$

490,875

$

504,986

Personnel Services - FTE

2018

2019

2020

2021

2022

Communications Tech - Cable Media Production Assistant

1.00

1.00

1.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

-

-

-

Media Production Service Coordinator

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

Production Asst - Cable T.V. Special Projects Asst - Cable

-

-

Total Personnel

4.00

4.00

Activity Summary

Activity: Cable Reserves (210257) Division: Communications Office

Fund: Cable Replacement Reserves (1007)

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Transfer In:

Transfer-In from Cable Operations

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

$

10,000

Total Transfer In

Expenditures:

Capital Outlay

$ $

5,251 5,251

$ $

38,054 38,054

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

146