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Boone County Community Network Budget

The following is the 2-year budget/financial statement for the Boone County Community Network.




Year One

First Quarter Second Quarter Third Quarter Fourth Quarter
Revenue
Access Indiana $34,000 $7,000 $5,000 $4,000
Sponsorships $390 $840 $1,290 $1,740
Value Added Services $0 $0 $315 $1,065
Donations $500 $250 $200 $200
Referral Fees @ 5% $32.50 $65 $65 $0
Total $34,922.50 $8,155 $6,870 $7,005
Expenses
Content $15,000 $2,000 $1,000 $1,000
Home Page/Web-Site Development $400 $130 $130 $130
T1 Access $4,410 $4,410 $4,410 $4,410
T1 Line Installation $1,450 $0 $0 $0
Marketing $2,000 $500 $500 $250
Hardware/Software $10,500 $1,000 $1,000 $1,000
Gold Web Space $230 $230 $230 $230
Total $33,990 $8,270 $7,270 $7,020
Quarterly Cash Balance $932.50 ($115) ($400) ($15)
Running Cash Balance $932.50 $817.50 $417.50 $402.50

Year Two

First Quarter Second Quarter Third Quarter Fourth Quarter
Revenue
Access Indiana $0 $0 $0 $0
Sponsorships $2,190 $2,640 $2,640 $2,640
Value Added Services $3,150 $3,825 $4,530 $5,100
Donations $0 $0 $0 $0
Total $5,340 $6,465 $7,170 $7,740
Expenses
Content $300 $300 $300 $300
Home Page/Web-Site Development $130 $130 $130 $130
T1 Access $4,410 $4,410 $4,410 $4,410
Gold Web Space $230 $230 $230 $230
Marketing $250 $250 $250 $250
Hardware/Software $0 $0 $00 $0
Total $5,320 $5,320 $5,320 $5,320
Quarterly Cash Balance $20 $1,145 $1,850 $2,420
Running Cash Balance $422.50 $1,567.50 $3,417.50 $5,837.50


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Last updated: 12 May 1997/tlm.
This page maintained by Terry McCain, BCCN.