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Cost of Services
<br />2018
<br />2019
<br />2020
<br />2021
<br />Direct Staffing
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Data Center Rack and Power (UM)
<br />$
<br />10,000
<br />$
<br />10,100
<br />$
<br />10,200
<br />$
<br />10,300
<br />Outsource Operations
<br />$
<br />400,000
<br />$
<br />400,000
<br />$
<br />400,000
<br />$
<br />400,000
<br />Vehicle Maintenance
<br />-
<br />Facilities Maintenance, Power, Environmental
<br />$
<br />20,200
<br />$
<br />20,402
<br />$
<br />20,606
<br />Miscellaneous
<br />$
<br />-
<br />$
<br />1,838
<br />$
<br />9,160
<br />$
<br />23,787
<br />Network & Headend Maintenance
<br />$
<br />-
<br />$
<br />20,000
<br />$
<br />20,200
<br />$
<br />20,402
<br />Pole attachments
<br />-
<br />Software Maintenance
<br />$
<br />-
<br />$
<br />-
<br />$
<br />5,250
<br />$
<br />5,303
<br />Utilities
<br />$
<br />10,000
<br />$
<br />10,025
<br />$
<br />10,050
<br />$
<br />10,075
<br />Network Operations Outsource Contract
<br />-
<br />Subtotal: Cost of Services
<br />$
<br />420,000
<br />$
<br />462,163
<br />$
<br />475,262
<br />$
<br />490,473
<br />Sales, General & Administrative Expenses
<br />Administrative Staffing
<br />$
<br />-
<br />$
<br />-
<br />$
<br />143,222
<br />$
<br />147,518
<br />Professional & Legal Fees
<br />$
<br />20,000
<br />$
<br />20,400
<br />$
<br />20,808
<br />$
<br />21,224
<br />Sales Commissions & Marketing Expense
<br />-
<br />Reporting & Compliance
<br />$
<br />20,000
<br />$
<br />20,400
<br />$
<br />20,808
<br />Travel & Entertainment Expense
<br />$
<br />-
<br />$
<br />10,200
<br />$
<br />10,404
<br />$
<br />10,612
<br />Office Expense
<br />$
<br />-
<br />$
<br />10,200
<br />$
<br />10,404
<br />$
<br />10,612
<br />General Overhead
<br />$
<br />-
<br />$
<br />20,400
<br />$
<br />20,808
<br />$
<br />21,224
<br />Cost Allocation for City Services
<br />y
<br />[la
<br />Subtotal: Sales, General & Administrative Expenses
<br />$
<br />20,000
<br />$
<br />81,200
<br />$
<br />226,046
<br />$
<br />231,999
<br />Total:
<br />$
<br />440,000
<br />$
<br />543,363
<br />$
<br />701,307
<br />$
<br />722,472
<br />199
<br />
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