OPERATIONS EXPENSE BUDGET FOR 2012 (ONE YEAR)
TOTAL Operations Expenses Year One: $ 80,000
ADMINISTRATIVE AND OFFICE EXPENSES
Personnel and Benefits (none)
Trainers $ 4,000
Legal Fees $ 3,000
Engineering Fees $ 1,500
Accounting Fees $ 2,400
Rent - Studio $ 10,000
Rent - Transmitter Tower and Site $ 12,000
Utilities - Studio $ 8,000
Utilities - Transmitter Tower and Site $ 2,400
Internet Connection and Website $ 3,800
Insurance $ 4,800
Postage $ 800
Licensing Fees (ASCAP, BMI, SESAC) $ 1,000
Office Supplies $ 1,000
Memberships $ 1,600
Equipment Maintenance $ 750
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Subtotal $ 57,050
PROMOTIONAL EXPENSES
Marketing, Research, Field Promotion $ 5,000
Promotional Items $ 2,000
Printing and Postage $ 2,000
Advertising $ 1,300
Subtotal $ 10,300
Fundraising Expenses Events $ 2,000
Printing and Postage $ 360
____________________________________________________
Subtotal $ 2,360
PROGRAM PRODUCTION EXPENSES
Program Production Software $ 1,500
Program Acquisition $ 1,600
Production Supplies $ 2,000
_____________________________________________________
Subtotal $ 5,100
TECHNICAL OPERATION EXPENSES (5% of Capital Costs) $ 5,190
TOTAL OPERATIONS EXPENSES FOR YEAR ONE $ 80,000