1. Media 55 - Broadband

1. LWV
February 19, 2009
Residents Voicce
2/19/2009 Residents Voice 1

2. LWV Media 55 & Broadband,
or
Amateurs Trying to be
Corporate Giants
Conrad Grundke
2/19/2009 Residents Voice 2

3. Russ Ridgeway says we pay …
For Cable Service $28.78
TOTAL $28.78
No one pays this amount!
The AVERAGE resident pays $43.63/Mo!
What one Resident Happens To Pay …
Monthly Assessment (WE ALL PAY THIS) $32.30
Set-Top Box/Standard (TV #1) $5.00
Set-Top Box/DVR (TV #2) $15.00
Digital Deluxe $4.00
HBO Pak $15.00
TOTAL $71.30
2/19/2009 Residents Voice 3

4. 2009
REDBOOK
Income Expenses
Ad Insertion $776K Prog./Copyright Fees $4,546K
BUDGET High Speed Internet $507K Salaries & Related $1,824K
PCM Equipment Rental $350K Other Operating $252K
Income~ $2,369K Premium Channels $336K Interest $117K
Expenses~ $7,305K Digital Basic $96K Taxes $155K
Loss -$4,936K Video Production $78K Utilities $154K
/M/M -$32.30 Commissions $60K Materials & Supplies $86K
Service Calls $63K Professional Fees $23K
Ad Income $61K Allocation Expenses $149K
ACTUAL Regency Service $0K TOTAL EXPENSES $7,305K
Income $1,504K Modems $23K Loss/yr (TE-TI) $4,936K
Expenses $8,171K Message Board $16K 12,735 $388/Manor
Loss -$6,667K Video Tapes $3K
TOTAL INCOME $2,369K ÷12 $32.30/mo
/M/M -$43.63 Current Monthly
Assessment
Residents Actually Pay Most Items In ITALICS
This is a loss of: $6,667K/Yr, or,
2/19/2009
$43.63/Manor/Mo
Residents Voice 4

5. 2009
REDBOOK
Income Expenses
Ad Insertion $776K Prog./Copyright Fees $4,546K
BUDGET High Speed Internet $507K Salaries & Related $1,824K
PCM Equipment Rental $350K Other Operating $252K
Income~ $2,369K Premium Channels $336K Interest $117K
Expenses~ $7,305K Digital Basic $96K Taxes $155K
Loss -$4,937K Video Production $78K Utilities $154K
/M/M -$32.30 Commissions $60K Materials & Supplies $86K
Service Calls $63K Professional Fees $23K
Ad Income $61K Allocation Expenses $149K
ACTUAL Regency Service $0K TOTAL EXPENSES $7,305K
Income ~ $1,504K Modems $23K Loss/yr (TE-TI) $4,936K
Expenses ~ $8,171K Message Board $16K 12,735 $388/Manor
Loss -$6,667K Video Tapes $3K
TOTAL INCOME $2,369K ÷12 $32.30/mo
/M/M -$43.63 Current Monthly
Assessment
Residents Actually Pay Most Items In ITALICS
This is a loss of: $6,667K/Yr, or,
2/19/2009
$43.63/Manor/Mo
Residents Voice 5

6. The End
2/19/2009 Residents Voice 6