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I
<br /> Masbpee Cable&Advanced Technology Advisory Board Revenue/Disbursements F evie and Projections
<br /> Public Access Account Forecast expenses and Income thru 2009
<br /> r
<br /> I
<br /> Income thru 30.dune'63 Total Paid out thru 0.tune'0 F '63-'014 F '04-'05 FY'05-'06 F '06,'07 F '07208 FY'08-'09
<br /> 332,998.40 155,196.51
<br /> Balance: 171,801,79 58,075.54 30,432.25 91,538.96 179,738.96 -267,938.96
<br /> Requests: Projected costs: Actual
<br /> Repairs/Bill Shea 4,500.00 4,200.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
<br /> Volunteers 5,000. 0 3,300.00 7,500.00 7,500.00 7,500.00 7,500.00 7,800.00
<br /> Cape Wide Telephone 700.00 350.00
<br /> Merrimck Electric 30,000.00 29,200.00 6,050.00 0.00 0.00 0.00 0.00
<br /> School Equip. urchase 10,270,60 5,575.00
<br /> Portable Studio Equip 31,052.00 27,700.00
<br /> Digital VCR/Tapes 3,600.00 3,800.00 F
<br /> GIS Survey84,200.00 900.00 83,300.00
<br /> MIB Routing 30,810.00 4,800.00 4,800.60 4,800.00 4,860.00 4,800.00
<br /> Police Network 27,093.29 27,093.29 27,093.29 27,093.29 �
<br /> Contin enc 10,000.00 21,915.00 26,000.00 20,600.00 20,000.00 20,060.00 20,000.00
<br /> Preliminary Total. 238,126.25 183,243.29 83,898.29 36,800.00 36,800.00 36,860.00
<br /> Annual 3%income(Avg) 125,000.00 125,000.00 125,600.00 125,000. 0 125,000.00 125,060.00
<br /> Balance PTjected: 58.675.54 30,432.25 91,538.96 179,738.96 267,938.96 356,138.96
<br /> PEC Account
<br /> Income thru 30 June'03 Taal paid out thru 30 June'03 FY'63-'0 F '04-'65 - F '05206 F '0 -'07 F '07-"0 FY'0 -'09
<br /> 53,055.00 28,'I 16.9
<br /> 24,938.03 34,766.03 52,451.03 70,130.03 87,821.03 105,506.03
<br /> Requests: Projected costs: Actual
<br /> School Equipment 7,857.00 6,682.50
<br /> Preliminaq Total 7,857.00 0.00 0.00 0.00 0.00 0.00
<br /> Annual PEG Income 17,685.00 17,685.00 17.685M 17,685.00 17,665.00 17,685.00
<br /> Balance Pro'ected: 34L766.03 521451_.03__l 700..136.03._I.._. 87,821.03.1 105,506.03 123,191,0
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