FY2023 Adopted Budget

Division: Communications Office Activity: Cable Administration (210251)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Licenses And Permits Franchise Fees

$

586,428

$

438,753

$

724,570

$

581,900

$

582,920

$

582,920

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

- -

2

- -

- -

- -

- -

503

Total Revenues

$

582,920

$

586,933

$

438,753

$

724,570

$

581,900

$

582,920

Expenditures: Personnel

$

447,039 89,066

$

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

$

372,022 40,878

$

391,995 43,113

$

429,376 59,024

$

460,450 90,847

Services Supplies

2,538

3,621

5,179

2,475

2,589

Total Expenditures

$

538,643

$

$

416,522

$

440,287

$

490,875

$

553,886

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00 1.00

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

-

-

Media Production Service Coordinator Production Assistant - Cable T.V. Special Projects Assistant - Cable

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

-

-

-

Total Personnel

4.00

4.00

4.00

Division: Communications Office Activity: Cable Reserves (210257)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Transfer In:

$ $

10,000 10,000

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

Total Transfer In

Expenditures:

Capital Outlay

$ $

30,500 30,500

$ $

38,054 38,054

$ $

- -

$ $

8,929 8,929

$ $

10,000 10,000

$ $

10,000 10,000

Total Expenditures

Capital Outlay

2022

2023

$ $

30,500 30,500

Equipment

$ $

10,000 10,000

Total Capital Outlay

340