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<br />2006 OPERATING BUDGET <br />Revised 911106 <br /> ![tHr; Quantity Cost ArrJount <br />Facilities 8. Equip <br />(lease) 6 950 S 570000 <br />Utilities 4 o $ <br />Tenant Flfrjsh/ lnlprovernents 1 2S00 S 2:5()C~.OO <br />Mwntenance! Repair 4 200 ;}: 80000 <br />Equlpmen1 PEC PEG <br />Equipment and installation PEG <br />ECJ,uiprnent Reoalr PEC .', <br /> 4 75 <br /> 4 30 S 250.00 <br /> 4 ')0 $ 2DO.OO <br />Off.ce 1 400 $ ,10000 <br />Te'ephone Internot 4 30 ;:; 1200.00 <br />Staff- Technlca' Director 4 o $ <br />Promotion <br /> 4 '00 S 400.00 <br />Insurance <br />General '1 :350 S 350.00 <br />E&O 1 30DO :;; 3000.00 <br />Contingency <br />Unforeseen Expenses 1 ceo $ <br />Notes <br />Jnctudf.)s i sf anc1 (Fist rnonths plus security depo.sit <br /> (:qujDrnen! vjs FlEe; Funds <br />INCOME: <br />Pubiic l".ccessTeicvision Fund $ 12,950.00 <br /> C $ <br />t--,;:1ernberstlip 50 20 $ 100000 <br />UnC!ct\vriter-s 4 $ 800,00 <br /> 1 [) $ 1.450.00 <br /> 15 $ <br />Contract Producticn 0 800 :s <br /> fee} 0 0,05 $ <br />