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City of Ashland, Oregon / City Recorder / City Council Information / Packet Archives / Year 2003 / 01/21 / AFN Report

AFN Report

[ Council Communication ]  [ Second Quarter Report ]

Council Communication
Title: AFN Quarterly Report
Dept: Electric & Telecommunication
Date: January 21, 2003
Submitted By: Dick Wanderscheid
Reviewed By:
........................		 Brian Almquist, Interim City Administrator

Synopsis: This is the Second Quarter Report for FY 2002-2003. It covers the period October 1 to December 31, 2002.
Recommendation: This report is for informational purposes only and no council action is required.
Fiscal Impact: There is no fiscal impact.
Background: As part of the work done by the AFN Advisory Committee, a quarterly report format was developed. This first report was completed in November 2001. This is the sixth report and covers the period of October 1 to December 31, 2002. AFN continues to make progress on both construction and connections.

AFN is exceeding the Business Plan targets for CATV and Internet while Bulk CATV services are lagging. While revenue predictions for the first 6 month of the fiscal year are below plan projections by $23,148, actual expenses are lower than projected expenses by $76,437.

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