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<br /> LOCAL PROGRAMMING OPERATING BUDGET
<br /> Salaries Rent Purchase
<br />Year & Benefits of Studio of Programs Other Total
<br />1 . $ 295,000 $ 205,000 $ 33,000 $ 46,000 $ 579,000
<br />2 . 322,000 216,000 33,000 65,000 636,000
<br />3 350,000 227,000 33,000 71,000 681,000
<br />4 382,000 238,000 33,000 76,000 729,000
<br />5 416,000 248,000 33,000 82,000 780,000
<br />6 454,000 259,000 33,000 90,000 836,000
<br />7 495,000 281,000 33,000 98,000 907,000
<br />8 538,000 292,000 33,000 107,000 970,000
<br />9 588,000 302,000 33,000 116,000 1,039,000
<br />10 . . , 640,000 324,000 33,000 125,000 1,123,000
<br />11 698,000 335,000 33,000 137,000 1,203,000
<br />12 . 760,000 356,000 33,000 149,000 1,299,000
<br />13 829,000 367,000 33,000 162,000 1,391,000
<br />14 904,000 389,000 33,000 177,000 1,502,000
<br />15 . . 985,000 4l0,000 33,000 193,000 1,621,000
<br />TOTAL $8,655,000 $4,450,000 $495,000 $1,695,000 $15,295,000
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<br />EXHIBIT ..,ß,.,...ft~.2 12-
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