Addendum #2

WNMU-TV

Quick Facts

Total budget comparison

Budget Actual

• FY-05  expenses          $1,458,157                  $1,469,161
• FY-05 revenues           $1,458,157                  $1,515,262
• FY-06  expenses          $1,546,590                  -------------

FY-05 Fundraising                  $500,000                     $532,531                    

Carry forward balance

• FY-04                          $173,952
• FY-05                          $203,708

Comparison of annual fundraising activity

• FY-05 (July – Sept..)  $101,200
• FY-06 (July – Sept.)   $107,841

New initiatives for 2005-2006 academic year.

• WNMU-TV Producer/Director currently teaching BC-265 (Script Writing and Announcing) as adjunct faculty.

• Moved all “Standing O” music productions produced by CAPS students to WNMU-TV studios.

• Working with CAPS faculty to use WNMU-TV studios as advanced production lab facility for selected classes starting winter semester 2006.

• Additional service learning opportunities for broadcast students involving the video recording of performances staged in the Forest Robert Theatre.

• Involvement with Academic Information Services (AIS) and the new Course Technology Alliance.  Provides studio production facilities for preparing multi-media material needed for on-line course production.