Radio Expenses:
Memberships, Dues and Subscriptions:
- One year of Pacifica programming which includes Democracy now and Sprouts is 1500.00
- One year of Native Voice One programming which included Native America Calling and National Native News is 3500.00
- One year of use of the Public Radio Exchange to get programming is 2250.00
- Association of Minnesota Public Educations Radio Stations membership is 6,500.00
Facilities and Maintenance
- One year of maintenance contract with our broadcast engineer is 8280.00
- One year of tower rental is 36,000.00
- One year of studio and office rent is 12000.00
- One year of general maintenance is 1,560.00
Accounting and Legal Fees
- Annual CPB Audit is 7500.00
- Legal Fees 6,000.00
Utilities
- One year of phone and internet 5,500.00
- One year of electricity at the tower is 30,000.00
General Operating Costs
- One year of Fundraising expenses is 10,000.00
- One year of other general operating expenses (insurances, work comp, postage and mailings, printing and copying, supplies, etc.) 30,000.00
- Automobile expenses (insurance, license) 3500.00
Employees and employee incentives
- Travel, employee training and support, mileage is 16500.00
- One year of payroll expenses is 128,000.00
Total expenses annually – 308,590 / 365 days in a year – Daily radio expenses = 845.45