FY24 Adopted Budget

Division: Communications Office Activity: Cable Administration (210251)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Licenses And Permits Franchise Fees

$ $

438,753 438,753

$ $

724,570 724,570

$ $

540,221 540,221

$ $

582,920 582,920

$ $

540,200 540,200

$ $

540,200 540,200

Total Revenues

Expenditures:

Personnel Services Supplies

$

372,022 40,878

$

391,995 43,113

$

422,842 81,738

$

447,039 89,066

$

475,171 84,858

$

489,426 86,555

3,621

5,179

3,611

2,538

6,160

6,283

Total Expenditures

$

416,522

$

440,287

$

508,191

$

538,643

$

566,189

$

582,264

Personnel Services - FTE

2020

2021

2022

2023

2024

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 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

-

-

-

-

Total Personnel

4.00

4.00

4.00

4.00

Division: Communications Office Activity: Cable Reserves (210257)

2020

2021

2022

2023

2024

2025

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

$ $

- -

$ $

8,929 8,929

$ $

982 982

$ $

30,500 30,500

$ $

- -

$ $

5,000 5,000

Total Expenditures

Capital Outlay

2023

2024

Equipment

$ $

30,500 30,500

$ $

- -

Total Capital Outlay

338