KRCC'S OPERATING BUDGET FOR FYS 2005-2007
DOWNLOAD KRCC'S 2006 FINANCIAL STATEMENT HERE (104K PDF).| K R C C R E V E N U E | |||
|
DESCRIPTION |
FY
05-06 |
FY
06-07 |
|
BUSINESS CONTRIBUTIONS |
25,800 |
24,800 |
|
UNDERWRITING REVENUE |
300,000 |
315,000 |
|
MEMBERSHIP CONTRIBUTIONS |
363,000 |
406,000 |
|
CPB GRANTS |
134,779 |
117,500 |
|
MISCELLANEOUS INCOME |
3,500 |
23,5000 |
|
COLLEGE
APPROPRIATIONS |
|||
PRESIDENT'S ACTION AGENDA |
50,000 |
60,000 |
|
RESERVE ACCOUNT |
- |
||
|
TOTAL CASH REVENUE |
877,079 |
946,800 |
|
| K R C C E X P E N S E S | |||
|
DESCRIPTION |
FY
05-06 |
FY
06-07 |
|
COMBINED STAFF
SALARIES |
272,723 |
283,632 |
|
TEMP/HOURLY |
53,456 |
55,594 |
|
COMMISSION POOL |
34,000 |
37,000 |
|
STUDENT SALARIES |
2,500 |
2,600 |
|
COMBINED FRINGE
BENEFITS |
80,772
|
83,483 |
|
OFFICE SUPPLIES |
12,500 |
13,000 |
|
PRINTING |
9,974 |
10,373 |
|
ADVERTISING |
4,800 |
4,992 |
|
DUES & MEMBERSHIPS |
294,001 |
311,806 |
|
TELEPHONE |
11,128 |
11,573 |
|
POSTAGE |
9,302 |
9,674 |
|
SPACE RENTAL |
66,233 |
68,905 |
|
BUENA VISTA |
|||
CANON CITY |
|||
WALSENBURG |
|||
CHEYENNE MTN - TRANSMITTER |
|||
LA JUNTA - REPEATER |
|||
LIMON |
|||
TRINIDAD |
|||
WEBER STREET STUDIO |
|||
WESTCLIFFE/GARDNER |
|||
REPAIR & MAINTENANCE |
3,600 |
3,600 |
|
CUSTODIAL CONTRACTS |
2,500 |
2,500 |
|
GENERAL UTILITIES |
10,613 |
11,038 |
|
MISCELLANEOUS EXPENSE |
|||
CONTRACTUAL SERVICES |
29,000 |
30,160 |
|
NEWS- ACQUISITION FEES |
35,420 |
36,077 |
|
TRAVEL/MEETINGS |
6,095 |
6,339 |
|
BROADCAST EQUIPMENT |
1,000 |
4,000 |
|
WALSENBURG TRANSLATOR |
|||
EQUIPMENT - COMPUTERS |
|||
EQUIPMENT - STUDIO EQUIPMENT |
|||
|
TOTAL CASH EXPENSE |
938,617 |
986,346 |
|
|
CASH REVENUE |
877,079 |
946,800 |
|
|
BALANCE |
(-61,538) |
(-39,546) |
|
| SAMPLE OF K R C C EXPENSES | ||
|
PROGRAMMING COSTS: |
FY 03-04 |
|
MORNING
EDITION & ALL THINGS CONSIDERED |
128,609 |
|
LATINO
USA |
763 |
|
CAR
TALK |
11,985 |
|
FRESH
AIR |
9.379 |
|
LIVING
ON EARTH |
967 |
|
WAIT,
WAIT...DON'T TELL ME |
2,520 |
|
THISTLE
& SHAMROCK |
2,063 |
|
NPR
MEMBER FEES (W/SATELLITE FEES) |
14,180 |
|
PRAIRIE
HOME COMPANION (W/PRI AFFILIATION FEES) |
25,900 |
|
SAVVY
TRAVELER |
3,400 |
|
DR.
SCIENCE |
320 |
|
THE
WORLD |
7,200 |
|
THIS
AMERICAN LIFE |
2,850 |
|
STUDIO
360 |
2,600 |
|
BBC
WORLD SERVICE |
4,800 |
|
WHAD
YA' KNOW |
4,500 |
|
RIDERS
RADIO THEATER |
800 |
|
TOTAL PROGRAMMING COSTS |
222,836 |
|
GENERAL OFFICE COSTS: |
FY 03-04 |
|
OFFICE
SUPPLIES |
14,300 |
|
PRINTING |
7,220 |
|
POSTAGE |
7,500 |
|
REPAIR
& MAINTENANCE |
7,280 |
|
GENERAL
CUSTODIAL |
1,500 |
|
GENERAL
UTILITIES |
10,600 |
|
|
GENERAL OFFICE COSTS |
48,400 |
|
TELEPHONE |
||
800
LINE |
4,300 |
|
REGULAR
PHONE USAGE |
6,200 |
|
|
PHONE COSTS |
10,500 |
|
RENT |
||
LIMON
TRANSLATOR |
4,740 |
|
CAÑON
CITY TRANSLATOR |
4,921 |
|
TRINIDAD
TRANSLATOR |
2,400 |
|
SALIDA/BUENA
VISTA TRANSLATOR |
6,150 |
|
WESTCLIFFE/GARDNER
TRANSLATOR |
3,600 |
|
CHEYENNE
MOUNTAIN TRANSMITTER |
18,180 |
|
MAIN
STUDIO BUILDING |
18,000 |
|
LA JUNTA
TRANSMITTER |
3,600 |
|
LAKE
GEORGE/HARTSEL TRANSLATOR |
N/C |
|
MANITOU
SPRINGS TRANSLATOR |
N/C |
|
|
TOWER RENTAL COSTS |
61,591 |
|
WEB STREAMING
EXPENSES |
||
LIVE365 |
2,400 |
|
|
WEB STREAMING COSTS |
2,400 |
|
CONTRACTUAL SERVICES: |
||
LEGAL
SERVICES AND ENGINEERING |
19,760 |
|
|
CONTRACTUAL SERVICE COSTS |
19,760 |
|
Expenses revised 12-01-2005 |
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