EarMeds
Tune in: Listen Live
Published 10/05/2009 Updated 06/08/2010
Please find below a copy of our ongoing budget for 2010. This includes a the minimum items that we need to fund to keep the station operational. Needed capital items have not been included! Please stay tuned...
| Monthly Base Budget Items | Month | Year | ||||
| 405 N. 2nd St. Loan | $350.57 | $4,206.84 | ||||
| 408 N. Main St. Loan | $287.18 | $3,446.16 | ||||
| Alliant (Average) | $650.00 | $7,800.00 | ||||
| FF Water | $120.00 | $1,440.00 | ||||
| Lisco (Phone & Network | $95.00 | $1,140.00 | ||||
| Printer/computer supplies | $55.00 | $660.00 | ||||
| Insurance (Buildings & Auto) | $165.00 | $1,980.00 | ||||
| Connelly (Trash pick-up) | $100.00 | $1,200.00 | ||||
| Music Licensing | $200.00 | $2,400.00 | ||||
| Payroll Taxes | $775.00 | $9,300.00 | ||||
| Other expenses (postage, office supplies, etc) | $200.00 | $2,400.00 | ||||
| Subtotal | $2,997.75 | $35,973.00 | ||||
| Payroll | ||||||
| Station Manager | $4,200.00 | $50,400.00 | ||||
| Part-time staff (20 hours/week) | $2,000.00 | $24,000.00 | ||||
| Subtotal | $6,200.00 | $74,400.00 | ||||
| Grand Totals | Per Month | $9,197.75 | Per Year | $110,373.00 | ||