Targeted KRUU 2014 Budget - Operational Budget

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