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WBTV-LP Station Building Budget - 2016 (January-June 2016)
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EXPENSEAMOUNTnotes
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Outreach$4,865
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Staff/Volunteer TimeProvided in-kind by 3 PEGs and community volunteer time
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Subscriptions, Programs, and Fees
$7,484
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Broadcast Gear$19,362 Transmitter & Atenna and related gear - including engeinner costs
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Studio Gear$3,390All studio gear, including broadcast board
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Expense Totals$35,101
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INCOME
Budget Goal
Actual Raised To Date
notes
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Community Member Giving$5,000 $638Crowdfunding, seeded by key major donors, into 2016. Raised to date–Total from WBTV end of year earmarked giving.
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WBTV Grant Support$0 $0Unrestricted income earmarked for WBTV-LP (from production or other non-cable income sources).
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Underwriting$2,500 0VCAM & RETN pre-station underwriting sources 2016
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Sponsorships$2,500 One-time naming rights for businesses - broadcast & studio gear
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Events$1,500 0Attaching to existing concerts/events, ask from stage/pass the hat.
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Other$100 0T-shirts, stickers, tabling donations.
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Fee for Service (Education Workshops)
500$338All presenters donating time so far. Going into 2016, goal is to have 4 workshops a month, still asking $25 for hard skills and pass the hat for talks/etc.
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VCAM Support - one-time captial build support
15000$15,000$3,010 EOYG (2013-2015), $1,850 (B&J grants), $1,500 (underwriting), $3,500 (productions), $4850 (VCAM interest). This is all confirmed to be committed to WBTV, in addition VCAM will be a full underwriter for station sustaining and commit a TBD amout of staff support of the station.
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RETN Support - - one-time captial build support
TBD
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In-Kind Goods/Services ValueDonated items (Example T-shirts, etc.): New Duds, Banner Makers - $600 so far
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TOTAL INCOME$27,100 $15,976
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