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Mashpee PEG Corporation <br /> Public,, Educational & Government Access <br /> Mission: To provide quality local television programming and integrated media <br /> services to the town of Mashpee with innovative campaigns that generate <br /> community interest and participation. <br /> Twelve month operation budget: <br /> Revenue <br /> Annual Franchise Fee $400,000. <br /> 07N\Cr <br /> Exj2enNg c� <br /> Building rent/lease <br /> Building utilities <br /> Telephone <br /> Internet <br /> ��scbs� <br /> Compu Vit' expense <br /> Engineering Expense <br /> Equipment Purchase <br /> Engineering support/Repairs/Maintenance <br /> Salaries/Wages/Benefits <br /> Taxes -payroll <br /> Insurance-Employee Health <br /> Insurance-General <br /> Insurance-Workman's Compensation/Disability <br /> Travel <br /> Training <br /> Association Fees <br /> Legal <br /> Office Supplies <br /> Postage <br /> Printing <br /> Miscellaneous Expense <br /> �Ucjr�isi vt� <br /> Town Hall Operations <br /> Contractors/Freelancers <br /> Equipment <br />