2020 City of Shakopee Budget

128

2020 Annual Budget

Shakopee Government Television

Fund:

Description of Services:

Government access cable television provides information about government and community programs, services, events and issues with the goal of increasing residents' access to local government meetings and information. Shakopee Government TV is available to Comcast and CenturyLink cable subscribers in the city as part of their basic cable packages.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category Supplies and Services

2017

2018

2019

2019

2020

-

805

- - -

2,000

-

Capital Outlay

30,109 30,109

30,197 31,002

-

12,000 12,000

Totals

$

$

$

$

2,000

$

Dedicated Revenues

$

33,453

$

33,561

$

-

$

33,400

$

33,200

Expenditures by Category and Dedicated Revenue

$40,000

$35,000

$30,000

$25,000

Capital Outlay Supplies and Services Dedicated Revenues

$20,000

$15,000

$10,000

$5,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Shakopee Government TV Programs

122

125

125

Budget Impact:

The Shakopee Government Television fund supports the acquisition and maintenance of equipment for the production of city videos and meeting broadcasts. Revenues are collected through cable franchisees’ PEG fees. Over the years, PEG revenues have decreased as fewer people subscribe to cable services. In 2020, the city is looking to upgrade equipment used for video production, including a new computer for video editing, improved lighting and a portable camera replacement.