LWVFebruary 19,

2009Residents

Voicce

2/19/2009 Residents Voice 1

LWV Media 55 & Broadband,

or

Amateurs Trying to be

Corporate GiantsConrad Grundke

2/19/2009 2Residents Voice

Monthly Assessment (WE ALL PAY THIS)

$32.30Set-Top Box/Standard (TV #1) $5.00Set-Top Box/DVR (TV #2) $15.00Digital Deluxe $4.00HBO Pak $15.00TOTAL $71.30

What one Resident Happens To Pay …

For Cable Service $28.78TOTAL $28.78

Russ Ridgeway says we pay …

No one pays this amount!

The AVERAGE resident pays $43.63/Mo!

2/19/2009 3Residents Voice

Ad Insertion $776KHigh Speed Internet $507KEquipment Rental $350KPremium Channels $336KDigital Basic $96KVideo Production $78KCommissions $60K Service Calls $63KAd Income $61KRegency Service $0KModems $23KMessage Board $16KVideo Tapes $3KTOTAL INCOME$2,369K

PCMIncome~ $2,369KExpenses~$7,305KLoss -$4,936K/M/M -$32.30

ACTUALIncome $1,504KExpenses $8,171KLoss -$6,667K/M/M -$43.63

Prog./Copyright Fees

$4,546KSalaries & Related

$1,824KOther Operating

$252KInterest

$117KTaxes

$155KUtilities

$154KMaterials & Supplies

$86KProfessional Fees

$23KAllocation Expenses

$149KTOTAL EXPENSES

$7,305K

Loss/yr (TE-TI) $4,936K÷12,735 $388/Manor

÷12 $32.30/moCurrent Monthly

Assessment

This is a loss of: $6,667K/Yr, or, $43.63/Manor/Mo

2009 Income Expenses

Residents Actually Pay Most Items In ITALICS

REDBOOK

BUDGET

2/19/2009 4Residents Voice

Ad Insertion $776KHigh Speed Internet $507KEquipment Rental $350KPremium Channels $336KDigital Basic $96KVideo Production $78KCommissions $60K Service Calls $63KAd Income $61KRegency Service $0KModems $23KMessage Board $16KVideo Tapes $3KTOTAL INCOME$2,369K

PCMIncome~ $2,369KExpenses~$7,305KLoss -$4,937K/M/M -$32.30

ACTUALIncome ~ $1,504KExpenses ~ $8,171KLoss -$6,667K/M/M -$43.63

Prog./Copyright Fees

$4,546KSalaries & Related

$1,824KOther Operating

$252KInterest

$117KTaxes

$155KUtilities

$154KMaterials & Supplies

$86KProfessional Fees

$23KAllocation Expenses

$149KTOTAL EXPENSES

$7,305K

Loss/yr (TE-TI) $4,936K÷12,735 $388/Manor

÷12 $32.30/moCurrent Monthly

Assessment

This is a loss of: $6,667K/Yr, or, $43.63/Manor/Mo

2009 Income Expenses

Residents Actually Pay Most Items In ITALICS

REDBOOK

BUDGET

2/19/2009 5Residents Voice

The End

2/19/2009 6Residents Voice