Targeted KRUU 2013 Budget - Operational Budget

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

2013 Target Budget - Operational Expenses

Please find below a copy of our ongoing targeted annual budget, updated for Year 2013. 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	Y2013
	Mortgage - Station Building @ 405 N. 2nd St.	$350	$4,200
	Mortgage – Volunteer housing & resource center @ 408 N. Main St.	$290	$3,480
	Alliant Energy (Average monthly both properties combined)	$485	$5,820
	FF Water (Average monthly both properties combined)	$120	$1,440
	LISCO (Phone & Network)	$95	$1,140
	Printer/computer supplies	$100	$1,200
	Insurance (Buildings & Bus)	$165	$1,980
	Connelly (Trash pick-up)	$85	$1,020
	Music Licensing (BMI, ASCAP, SESAC)	$200	$2,400
	Payroll Taxes	$1,188	$14,250
	Office expenses (postage, cleaning, pens, etc)	$200	$2,400
	Technology maintenance costs (hardware)	$227	$2,720

	Subtotal	$3,504	$42,050

Payroll
	Station Manager	$4,500	$54,000
	Assistant Manager	$3,500	$42,000
	Part-Time Staff (admin)	$1,500	$18,000

	Subtotal	$9,500	$114,000

Operational Totals		$13,004	$156,050