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<br />CABLE TV <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />PERSONAL SERVICES $ 59,318 $ 66,908 $ 84,150 $ 88,000 <br />SUPPLIES 2,245 8,448 3,500 3,450 <br />OTHER SERVICES & CHARGES 122 109 1,050 950 <br />CAPITAL OUTLAY <br />TOTAL $ 61,685 $ 75,465 $ 88,700 $ 92,400 <br />Dollar Increase $13,780 $13,235 $3,700 <br />Percent Increase 22.34% 17.54% 4.17% <br /> EXPENDITURE ANALYSIS <br />PERSONAL SERVICES <br />Regular Pay ............................................ $ 54,600 <br />Overtime Pay ............................................ 2,000 <br />Part Time Pay ............................................ 14,200 <br />Employee Pensions ............................................ 8,850 <br />Employee Insurance ............................................ 8,350 $ 88,000 <br />SUPPLIES <br />Office Supplies ........................................... 3,450 3,450 <br />OTHER SERVICES & CHARGES <br />Other Professional Services ............................................ 500 <br />Postage ............................................ 50 <br />Conferences & Schools ............................................ 300 <br />Publishing ............................................ <br />Equip. Repair/Maint. Services ............................................ 100 950 <br />CAPITAL OUTLAY <br />Equipment ............................................ <br /> $ 92,400 <br />