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 |