[ Council Communication ]  [AFN First Quarter Report]

Council Communication

Title:	AFN Quarterly Report
Dept:	Electric & Telecommunication
Date:	February 4,  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 and Bulk CATV, while high speed data 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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The AFN 2002-2003 Second Quarter Report is available online in PDF format.  If you need the report in alternate form, please contact the City Recorder's Office:

AFN_2002-03_2Qtr_Report.pdf (122.7KB)

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