Targeted KRUU 2013 Budget - Operational Budget

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