HU 2006 Revenue 11-29-09

Account 2006 Actual 2007 Actual 2008 Actual 2009YTO 10/12 2009 Budget 2010
Fund: 09 Telecommunications Fund $ -
Revenue $ -
341..o1\lnte •. ~.tl"c()m." •. •,j~m~~Q2J;I"I'••i:2j~,'O~'12! $ 1,203.16 $ 1,179.40 $ 1,783.00 $ 1,783.00
a42;'1Q:flerit;"ofl;arid; ..... ) S"$: •48~$24~3.9.1D ~:,: "$O~01:~28X $ 48,010.32 $ 47,842.09 $ 54,436.00 $ 54,436.00
375-10 Sales to Customers-Internet $ 216,086.44 $ 239,947.03 $ 282,365.13 $ 220,344.49 $ 280,000.00 $ 355,000.00
375-11 Sales to Customers-Television $ 253,251.86 $ 276,587.66 $ 284,501.12 $ 225,678.41 $ 290,000.00 $ 355,000.00
375-13 Bulk Sales $ - $ - $ - $ - $ 25,000.00 $ -
375-14 Priority Bdwdth (non-bulk sale) $ - $ - $ - $ - $ 1,000.00 $ 1,000.00
375-16 Internet Sales-Maxatawney Twp. $ 727.51 $ 988.80 $ 24,328.95 $ 58,615.60 $ 45,000.00 $ 51,000.00
375-17 Television Sales-Maxatawney
Twp $ 1,038.32 $ 1,447.44 $ 23,211.59 $ 51,891.34 $ 2,200.00 $ 50,000.00
375-20 Tariff- Res. Local Service $ 10,148.50 $ 7,351.00 $ - $ -$ 10,000.00 $ -
375-21 Tariff- Res. Long Distance $ - $ - $ - $ 4,124.02 $ 100.00 $ 100.00
375-22 Tarif- Com. Local Service $ 15,658.00 $ - $ - $ - $ 100.00 $ 100.00
375-24 Tariff- Com. Long Distance $ 35,528.52 $ 33,427.52 $ 51,120.52 $ 31,113.50 $ 37,000.00 $ 42,000.00
375-25 Fiber & Equip't Lease (external) $ - $ - $ - $ - $ 1,000.00 $ 1,000.00
375-30 Sale of Advertising $ - $ - $ - $ - $ 1,000.00 $ 1,000.00
375-31 Marketing Servo (from partners) $ - $ - $ - $ - $ 1,000.00 $ 1,000.00
375-40 Installation Services $ - $ - $ - $ - $ - $ -
375-41 Tariff-Altronics $ - $ - $ - $ - $ 100.00 $ 100.00
375-42 Telemetering Revenue $ 58,848.00 $ 73,262.00 $ 39,888.00 $ - $ 74,000.00 $ 30,000.00
375-80 Fiber & Equip't Lease (internal) $ 4,320.00 $ 9,120.00 $ 9,120.00 $ 6,840.00 $ 9,120.00 $ 9,120.00
375-81 Security Services (CCTV,
SCADA) $ 85,800.00 $ 108,900.00 $ 108,900.00 $ 81,675.00 $ 108,900.00 $ 108,900.00
375-82 AMR Data Service $ - $ - $ - $ - $ 1,000.00 $ 1,000.00
fl()UU~,~cc~unt:3~~S~I's,to •.. ' .• >:.;' .. ' ' '/' .... ,', ...•. ". > '.' ," •..•.•••• i
CU$torn~ •.• :tot.bl; '. ••$,881~401~1$;. 'j$.7G1It031,46.;$\823~S~~1'. ~.6eO~182~36 .. ,;$ ••886~520~OO'$ 1,006.320.00
380-00 General Miscellaneous Rev $ 1,547.90 $ 14,807.49 $ 4,082.16 $ 2,196.19 $ 10,000.00 $ 10,000.00
380-15 Payments From Other Funds $ - $ 235.11 $ (1,018.24) $ - $ - $ -
380-20 Sale of Material and Equip $ 448.88 $ - $ - $ 2,215.39 $ 47,838.00 $ -
~Ollu.f,):~C:~P"'~~:3~~:~Ettl.r:aI•• "\ .• : :!i" 1/ '.' ........•.•...••.••.....•.•. < '/.
Mlsc.llaneoU$\:t:t,v,tOfills: .' i \$' .;!I~ee~iiJ8:;: ;il$!;1~.Q4~;$Oi:,.I/'$i;3~083;92,;:!$.4~"1!1.58; /$ $7~838;OO '$ 10,000.00
392-07 Transf fl Electric Fund $ 305,000.00 $ 250,000.00 $ - $ - $ - $ -
392-87 Transfer to Reserve $ - $ - $ - $ - $ - $ -
392-89 Transfer to Operations $ 194,200.00 $ - $ - $ - $ - $ 239,146.80


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