KRUU 2010 Operational Budget

Submitted by roland.wells on Tue, 05/08/2007 - 8:51pm.

Published 10/05/2009 Updated 06/08/2010

Please find below a copy of our ongoing budget for 2010. This includes the minimum items that we need to fund to keep the station operational. Needed capital items have not been included! PLEASE NOTE: The Payroll section represents desired levels, not actualized, in 2010. Please stay tuned...

 

Monthly Base Budget Items Month   Year
  405 N. 2nd St. Loan $350.57     $4,206.84  
  408 N. Main St. Loan $287.18     $3,446.16  
  Alliant (Average) $650.00     $7,800.00  
  FF Water $120.00     $1,440.00  
  Lisco (Phone & Network) $95.00     $1,140.00  
  Printer/computer supplies $55.00     $660.00  
  Insurance (Buildings & Auto) $165.00     $1,980.00  
  Connelly (Trash pick-up) $100.00     $1,200.00  
  Music Licensing $200.00     $2,400.00  
  Payroll Taxes $775.00     $9,300.00  
  Other expenses (postage, office supplies, etc) $200.00     $2,400.00  
             
  Subtotal   $2,997.75     $35,973.00
             
Payroll          
  Station Manager $4,200.00     $50,400.00  
  Part-time staff (20 hours/week) $2,000.00     $24,000.00  
             
  Subtotal   $6,200.00     $74,400.00
             
Grand Totals Per Month $9,197.75
Per Year $110,373.00

 

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