Targeted KRUU 2014 Budget - Operational Budget

Submitted by roland.wells on Tue, 05/08/2007 - 9:51pm.

2014 Target Budget - Operational Expenses

Please find below a copy of our ongoing targeted annual budget, updated for Year 2014. This includes the minimum items that we need to fund to keep the station operational. Capital items and larger project budgeting is included in the next section.

To help us reach these budget targets, please click here! [Please note: Our target budget is half the national average for community radio stations. We have yet to come close to achieving this modest goal.]

Operational Items – 2013 Budget		Month	Y2014
	Mortgage - Station Building @ 405 N. 2nd St.	$351	$4,212
	Mortgage – Volunteer housing & resource center @ 408 N. Main St.	$288	$3,456
	Alliant Energy (Average monthly both properties combined)	$647	$7,760
	FF Water (Average monthly both properties combined)	$160	$1,917
	LISCO (Phone & Network)	$95	$1,140
	Printer/computer supplies	$150	$1,800
	Insurance (Buildings & Bus)	$273	$3,273
	Connelly (Trash pick-up)	$85	$1,020
	Music Licensing (BMI, ASCAP, SESAC)	$304	$3,650
	Payroll Taxes	$1,790	$21,485
	Office expenses (postage, cleaning, pens, etc)	$200	$2,400
	Technology maintenance costs (hardware)	$262	$3,149

	Subtotal	$4,605	$55,262

Payroll
	Station Manager	$5,209	$62,512
	Assistant Manager	$4,052	$48,620
	Part-Time Staff positions x 3 (admin and production)	$5,063	$60,750

	Subtotal	$14,324	$171,882

Operational Totals		$18,929	$227,144