2021 City of Shakopee Budget
128
2021 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 cable subscribers in the city as part of their basic cable packages.
Budget:
Actual
Actual
Budget
Budget
Expenditures by Category Supplies and Services
2018
2019
2020
2021
805
1,650
-
2,000 33,000 35,000
Capital Outlay
30,197 31,002
-
12,000 12,000
Totals
$
$
1,650
$
$
Dedicated Revenues
$
33,561
$
34,425
$
33,200
$
29,300
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 2018
Actual 2019
Budget 2020
Budget 2021
Key Measures:
6
11
12
13
Actual
Actual
Projected
Projected
2018
2019
2020
2021
Shakopee Government TV Meetings Broadcasts Video Productions
122
157
95 40
95 45
9
43
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 2021, the city plans to upgrade its video production switcher, which is a key component of broadcasting from the council chambers. This is a significant investment.
Made with FlippingBook Ebook Creator