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WCET-TV
INCOME
Budget
For 2009 - 2010
HUDSONVILLE
. .CHARTER . . $20,000.00
HUDSONVILLE
. . . AT&T . . $
GRANDVILLE
. . .COMCAST . . $60,000.00
GRANDVILLE
. . . . AT&T . . $5,000.00
GRANT
MONEY
from
Cable for Grandville is . . $5,607.00
GEORGETOWN
. COMCAST. . $56,700.00
GEORGETOWN
. . . AT&T . . . $ 1,068.00
GRANT
MONEY
from
Cable For Georgetown is . . $12,400.00
TAPE
REVENUE . . $5,000.00
SPONSORSHIPS
. . $1,500.00
2008-2009
CARRYOVER . . $16,000.00
TOTAL
INCOME __________$183,275.00 |
WCET-TV
EXPENSES 2009 -2010
SALARY
- DIRECTOR . . . . .. . (3% Increase) . $40,734.00
SALARY
ASST. DIRECTOR . . . (3% Increase) . $23,411.00
ASST.
3 % Increase $9.24 @ 25 hr. $11,674.00 . $12,500.00
Part
time @ $7.40 @ 13 hr. per. week . .
$5,044.00
FICA
. . ( 7.65 % of Wages @ (82,189.00).
$6,288.00
HEALTH
INSURANCE
$25,654.00
DENTAL
INSURANCE . . . ( 3.4 % Increase )
$1,551.00
AT&T
U-VERSE
$7,068.00
RETIREMENT
$13,500.00
LIFE
INSURANCE
$100.00
WORK
COMP
$200.00
MILEAGE
$200.00
MEETING
EXPENSE
$500.00
TELEPHONE
$1,500.00
ADVERTISEMENT
$500.00
EQUIPMENT
REPAIR
1,000.00
ELECTRIC
$500.00
TRUCK
FUEL
$900.00
OFFICE
SUPPLIES
$500.00
VIDEO
TAPES
$3,000.00
STUDIO
TRUCK RENT
$500.00
GAME
SHOW
$1,500.00
MISCELLANEOUS
$2,618.00
EQUIPMENT
18,007.00
TOTAL
EXPENSES
$167,275.00
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West
Community
Education
Television