| PROJECTED EXPENSES | |||
| Producer | $ 50,000 | 10 months | |
| Production assistant | $ 30,000 | 10 months | |
| Segment Producer | $ 8,700 | $300 a day x 29 | |
| Research/content/web site | $ 9,000 | $1000/month x 9 | |
| Camera operator | $ 17,400 | $300 a day x 58 | |
| Host | $ 2,800 | $200 a show | |
| Graphics | $ 5,000 | ||
| Music rights | $ 4,000 | ||
| Post Production - editing/voiceover | $ 14,000 | $400 a day x 35 | |
| Print Ads | $ 10,000 | ||
| Betacam tapes | $ 5,100 | $25 x 204 | |
| Tape duplication | $ 7,000 | $5 x 14 x100 | |
| EFP Package | $ 22,400 | $400 a day x 56 | |
| Offline package | $ 18,000 | $300 a day x 60 | |
| Transportation, local travel | $ 1,000 | ||
| Cell phone | $ 2,000 | $100 a month x 2 x10 | |
| Computer, software | $ 3,300 | ||
| Evaluation - survey, focus groups | $ 12,000 | ||
| Contingency | $ 4,500 | ||
| TOTAL PROJECTED EXPENSES | $ 226,200 | ||
| PROJECTED INCOME | |||
| City of Vancouver | $ 70,000 | ||
| Vancouver School Board | $ 25,000 | ||
| GVRD | $ 70,000 | ||
| Sub-total City, VSB, GVRD | $ 165,000 | ||
| Rogers | |||
| EFP Package | $ 22,400 | ||
| Offline package | $ 21,000 | ||
| Post Production facilities | $ 14,000 | ||
| cell phones | $ 2,000 | ||
| Music | $ 2,000 | ||
| Sub-total Rogers | $ 61,400 | ||
| Total Income | $ 226,400 |