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Home My WebLink About4th Quarter Comcast Franchise Fee Report 2007Comcast January 30, 2008 SENT VIA OVERNIGHT UPS Ms. Lorrie Remphcr City of Auburn 25 West Main St Auburnl. WA 98001 RE: Franchise Fee Report -Fourth Quarter 2007 Dear Ms. Rempher: Comcast Cahle 15815 25th Ave. West Lynnwood, WA 98087 In accordance with our franchise agreement with the City of Auburn, please find enclosed the franchise fee report for Fourth Quarter 2007. The figures reported herein should be consistent with the franchise fee check you received from our cor}lorate office in Denver, Colorado. If you have any questions about yo>.u- franchise fee check or the attached report, please feel tree to contact me at (425) 741-572. Sincerely, Ann Svensson Comcast - ~'h.A Market Ends. cc: Janet L. Turpen, Comcast Ken Rhoades, Comcast Tent' Davis, COlllcast Bradley & Guzzetta, LLC OPERATOR: City of Auburn Comcast Period From 10/1/07 - 12/31/07 19909 120th Ave NE, Suite 200 Bothell, WA 98011 FRA NCHISE FEE PAYMENT W ORKSHEET UN[TS UNIT PRICE MONTHS IN GR055 FEE % FRANCHISE YTD REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE Installation-(Including Digital) 731 ;16.06 3 35,198.36 5 1,759.92 7,439.95 141a Grd Orin s+*.s° Limited Cable Service* 14,821 510.81 3 480,481.90 5 24,024.10 97,294.78 ssrss Expanded Cable Service* 12,277 533.21 3 1,223,318.78 5 61,165.94 241,335.43 s+*.sa Special Interest (Digital)** 6,794 ;17.00 3 448,364.38 5 22,418.22 80,965.94 s+s.9+ HBO Customers 2,791 suss Showtime Customers 767 us.>o Cinemax Customers 560 s+sss TMC Customers 497 s+s.~s 5tarz! Customers 1,45] s+sss Encore Customers 532 Total Premium 6,5% $8.38 3 165,772.69 5 8,288.63 32,772.44 asasuss Pay-Per-View 6,686 57.83 3 156,956.56 5 7,647.83 32,209.41 s+.ao Standard Converters 21 ss.sa Addressable Converters 60 sss°msroo Digital Converters 14,091 so.+s Remote Units 13,947 Total Equipment 28,119 50.01 3 580.28 5 29.01 254.16 TOTAL SERVICE/INSTALL INCOME 2,510,672.95 5 125,533.65 492,272.10 Advertis+ng Revenue 208,354.82 5 10,417.74 35,080.16 Shopping Services 20,263.52 5 1,013.18 3,656.42 a,as Guides 382 53.42 3 3,912.26 5 195.61 803.29 Late Fees 14,411.64 720.58 3,693.36 Miscellaneous 3,804.37 5 190.22 1,148.01 TOTAL NON-SUBSCRIBER INCOME 250,746.61 5 12,537.33 44,383.24 Less Refunds/Bad Debts (65,757.65) 5 (3,287.88) (13,751.07) Plus Bad Debt Recovery 0.00 S 0.00 0.00 NET BAD DEBTS (-) (65,757.65) 5 (3,287.68) (13,751.07) TOTAL REVENUES 2,695,661.91 S 734,783.10 522,904.28 Franchise Fee Revenue 143,049.25 5 7,152.46 29,019.63 Adjustments* TOTAL DUE CITY 2,838,711.16 S 141,935.55 551,923.90 EXPLANATORY NOTES: • All Limited and Expanded Bask Servke revenues are recorded as Standard Cable, Bulk/Comm'i revenue category. •~ This Includes revenue for Digital Additional Outlets a5 well as Bulk/Commerclal Additional Outlets Send to: Prepared by: Ann vEtnsson City of Auburn Authorized by: Title: Franchise Contracts Administrator Date: 30•)an-OB FRANCHISE F~ -REVENUE BECTgN t ~ GpMCRAI MOgb1ATtlN f H I I I v NAME: AUpUgN f HtITY NVMNN Ib . RA].:HNE NAUC Cm or AMNIRN PIT] IN(: ANVA pr{]W Byt1 YC AR'll RY 7W /X)UARtFRI V OwYB U Vf b DAM rwwtllef FKG uegrln YBMIr, trrArtwl Dwcn 9ACI UER IfA'NIIF LFGe PA9q. f.A3lL BU I lOM Uf P 8 PLL b1eLDIN11 N JANUARY I)}NO0)1 iJi 4e5 i5 F pgUARY IS eS)N t!-0.lR!J01 4ARGI Vn,•)YI 5'J1 IS)AD1 d] Oip 10tH YnnJ+• 155:8 ra _ APRX 19.550101 15/15370 YAT 11J 149 111 15]1]5 51 JV 131./60311 1lI.AlV3 OTR TOTAL ul 13n J• 1510')1 )] _ JWY iX 011 S71 ~~•.O SfB 1D AUOU91 I)1 VI)]51 ISO NS IJ NOtEYBEq Ilw 10J 191 160.509 ]B DIR 101AL ~1)G.M ~~I 151151 ]C OCTOgfq 119RISN'1 ISI 16]10 Y9Eq Iy39N 011 141.D2T.711 DELFYBER 8N)141 11/,1»>I Ofq TOTAL N8]1 bl IIa nIJN T 11N W)0]1 ILIA 801.1) DIl:rlAt ~w3lf u\II NI RCYENUk F59ANVEi1 D191f_ i It VkE RF'IfNUC tM1Y'IUBk IFk gFVCNUF 7:UIDF RE Vf NUF 1N5iN lAigHfSEVENUF TAR r7l RF VENUE I4ICRNFi REl4NllC U11Cq RCVENUF AY REVf.1AlE 1•AY I•kR VKW RfYEHIX (1111 llY IA% 1111W%] BSeN ]8]/0755 11107 11tH .17 1101 O.1 IO1bN /81809 E%CIVUEL b2I» t0. /C911 1317811 1 .e.S IJ N]» JIJ SiI d! J1505 •.,13134 11.113 J} 1]19/11 eworo E%G UUED )Tab 50,71130 S1.TN.01 11J ]i1M Sf1.11 ]J).1µ C5 e93N 11,0$pM 138913 ID MI5] p193M F%t:l110F0 1.]9001 50117 a1 1815911 ]: 13U 11 1 t5 JJ001 )]J70) IN 61055 .].741 EI N5Yf9] ]9,114 10 F):f'IICID },0]1.]5 1510T]µ 11J_55599 I100N 911 1N» ] 19)J) M>.N SONW 1I.)N •A V]Iµ 31 O)SOW tJC1Cp]ED 191]10 5J.851M 5713151 Ilfi.>5f 1] S19 JI 5)030051 N5N 139Y ]) 13»e1 13 ]N J1 0.153W F. %fAUUFD 11N 50 5^.IN YB 5]HIIq 1)115753 Y]UY ]1150}]D e50 D6 31.30 IIW01 ]J 21]01 !,]1500 (%CIUUFU 1JNY 10.813.!1 51,BSS.OJ .o el)N Vr 1.]SIN 1 13510) 11).519 PO :Iw NTO9 I J.9S110 ]B ele 7e )0.110W F%11 VI1EU 1310]1 15U 81541 1!.Iµ115 I)177]lfi ]l0 e3 ]1)91]11 N8µ 1'.)N l1 IRJW 11006N SiN]UO (YrIUDEU 90].1] 10.3}$N S}9I53] 1J5.NO/B NIJ] ]71,61])/ N7f1 15.01151 1.1)300 10IDON 1)1005 (Kf.I UDFh 1)701] IY.NBO] 1{lµ1] 179/930/ 70)00 515 e])•] G!]J tl5 :1JU 15 ,}N]/V 1191 OJ F1'CI UDEU ]0]00 50 ]48M SS A15 Jn 1110) ] 111719 117].00270 7,5)]51 1.10,5Y 19 ]0]01] )•,059]1 1v,151N kkU 11DE0 7O75µ 110)1101 1593)]10 1]]OSIN 11991 ]N.5]901 R30J 1007010 1.18!]6 11.1]I.N 1.]iB al C%CLUOED I.1N0/ rA.SN H! 1111005 111.158 ]0 1]000 ]i1, 11021 13111 N.N113 I,IN 57 1165)50 S.I0l 51 k%E:I UOED µ1M SO 111 ]t 51JMS 9tl 110 W110 7N }0 J95 ea)N )Nl} 1J.»105 1.A1J1 I100/G] ].ON ]0 E%LIUOFU 101311 Sa.Ne l] N5]1 ]5 •16819 )J NO /fl I11/Jt91! )X1119 1]]0µJ7 ]e51b 13.1B7.N 1).lN.11 Ea..^.IIAED 19B1.U IS]b3 p1 1µ199M I1W ]teM IN131 1.]30 J7JN 0505]1 Y111155 11tH SO 112}SM 13G, 11t )] F%LI WFD 1),1013) Sp0.Y9 J1 Bop1N ]> {t188CRlEq gEVFMlE TOTLL TBS.IY.7A 7N.NI3{ 1N,yN.3] y,YAN111 BN,N{N BBL71{./B /N.181.]I y,N1.){e 0) )N,N3N Tp,817N Ny.eN.N T.3N.B]S ]] Nt.Neu MS,NI.Tt B>7_»1.» ].a».BY,p] 8611.]N 1a {ECTIDN]•ALIOCATED REVfMUC JANIARY FEBRUARY YAPLCN DTR TOTAL APgI YAY AlllE OTp fOIAI. NlY AUOU{T RRfEYpEq OT4 1074 OCTOMEA MOVEYBER DECEY{ER OTR TOTAE YID TOTAL SIK]OB111•J CU4Y4eUNa L[AM'b ACf. F.N D/MHCOYMERLUI IEASFUACCESS OUTER RFS4MlE ION'ERB REN1Al INCA4f All00AT[D q[VE411E TOTAL N 1958N FzCIUOCU FYr)111]fU 11M ]l1 OS {.Yf.l] 16t>• E%a UDEb EXCLVOEO (3]1171 1,M5N 1,I11N 1N915 EXCtl1f1ED f.Xtt 11!X0 118 NI /1]01 {,ON1] 0,))01] E%CIIUFD CKCLI#U IJ2>J)1 718153 1/.8)S 1) ),IAN EzLt1JUF0 f%C~VOFO t)01NI )50175 18.1N )e ~5]p B7 E%Ci UDEU CYCE UUEU lµ )a1 17111 1,Ntt1 014}M E%LLLIUEU f%f~V!%-1J ]1Y J1 •{)ON lY]Y 1e 10315 Ch0.tJCX^ CY l1_,yp 1510 )1I 1uJ050 >1.))tN SNJ .+] 1'. %LI UE]CU FYYVMU 13)1 SO 1)]Y 1.)110} S,p1IN EXLt1AED E1tC UOED II IB.OyI ITb 16 f.8)8Tf 1.185. J} EhpUDEO F%CI IIOE^ (70]01 1bN a.118A1 18UY 91 F. kCtl10E0 [%f~lY]EO PION 1}7851 181NN J,SII>1 C%RUOED Ft(]UDED 18]50 170!] {.180)5 pl»5J E%CI HUED CYfI UUED Its)»I J90 o] 911139 10}J ]} C%Cl Ul1CD F%CAUI%O 151031 1]053 {IBf.Bf 1),»1]1 FhLlllbfD [%Cl lA3FD 170791 1.100N 18,M3.N µ00I.50 CYClUDCO F%G.UD[D IV199• e.SB]6) <7,S7TN I OCAI. ADKg14pK5 NAIgNAL AOVFRllpglG BAp IXOt ONAWERTONG ADVfgT~eq 4EVEYIE TDtu N »NI A] 190101) 1131]1 N,a13Y to/5%] 1e 00700 1JN „{S).N >o.eN.35 1u.g011] 1!/911 10.µ8.N 910]/71 1e lpS.k (NLf 11007tH 11015 ,1 51110 101]1 ]8»f pl 1)N01J pp}1N 117 M1 {f,TN 19 Nlee Da 1)INW IO WI 1l.)N 89 1]0.)159) ]153pN 117 091 138.)oa.{7 a0 e5b 19 MSNN 12011 0).]07.]7 Neap 10 1,INN 1 IN NI f7,N1.7A II,NIIJ ]5.751 SY INS MI 11.835.10 1)7 ]SJ 1) Si lO3N 1735 Oil 187.00/5{ 1)N4]3 ]5 S]BN IIi N1 pl Ne.Jf 1).))}.)S to e3J 11 81,8)1 {f 113903] IB.Np1] 1710.µl M.)1/.Y Ill.75]1) N9101] '»]70~ 18S,Nfl.{S 111 pM 1) LOO Ee05e BST,NI 151 BFCTpMA~TOTAL ttEVENUf N11115N ]8)111110 1J IpJµ )11090)41 N591UOAfi µ590p>OS YS).Ni59 {I 581 »p l 60 YJ y7 NJS BM AB N1 N111 {}SSJSN II N131fi110 e11 SM 1! W10111p 70N JB0.05 10 app YON OFCTOYS~fMMCMIBE TA%\ 5b\ 5.00\ 590\ ]tgti 5!q\ SW.\ fW\ 590\ SN\ 500\ 500\ 5]I;\ NIINN Xq%.M1In3 536550] 7915 )P '.n]N 1'~.9])L] 19 M7 e5 1.090:1 I13015N 593]]1 195µ1v )011)5 0151]1 1)811 IJ 10)10]1 ]]3111 1)115110 1415 t] a4 t50 J~ 1.10'0'/ )Y 595 ep }14854 clso le 1]811/5 Y90ee 1414/ ]1 ]5711 111 tl) n') 10,f no µeM 15 JI117 1)7.0)1 I] 0710 ]II 1n1 N1N ]]e>SM /ECigMO~TOTA.I FgANCMgE fEF DUE Amw3•I r.n 81 No 5/O ef, BYYNBy10 f%wT t11 SJC 11 Nl ehp la S11J9Yp-l9 tt]] 990 ID N],1 TUN a1J 9M 1~ N]5NM {•»OM S] ., •n nr..~ a, {1]01/ 1n NI ]91N N1 le)5} ]1541013] {1511tH N]r)-]7 {15.]01 )> I]]7GJM N11 N1.03 tc w ~ W .. Fa oY ur..: o. ~~, l u1)D]w {1]aro].n] Y[T1DN 1 -OE NFµny 1N`rtu,Ynl qN 1 4111%NAMt AUOIIfIN Nlit%NIMNµ r /H NArn.rllee NA]1f arY DS ANWbI P:t11NC. MF n SqM 7SN NIS ]W/IfRNNIFRI.Y OA\ X (%IC b DAVE 10.1NffIIXC F%{.1u31UM1 HNIW BIIFI GEBIrWR11FOFF3 PAlIC CAPLC NO11pM Of it8 Pql DIBCOIINt N )41UARY 1141861 12.111 ]0 iFBRUARY II USI x)I ll,lf5 ae YAPGM IDI)tt :1.1]J 651 OTR TOIK I%F!:1 [91 ]5n01 Sr APR1L !11001 1Y)8I YAY 15)ONr IO.1SlN JUNE 1171]691 1U N114 pTR TOTAL 4e]t9~ 1])lr: d]LY -- 19111a) 1r 0]552 AUGUST 1NDU1 woe)e1 SEPTEMBER I1,31]BIr 10 e1N 10 piR (DIAL 1]1]8 O]1 12 e131] OCTOBER ]10]0 10 M317 MOVEYBFR IeN IDI 10.IN 91 DECEMBER 11311]1 10,16081 p1N TOTK llr%X 111 ]1 m19f IIU.Sir1 ]51 r] WN 3D UI!:f1A: [:ANtF EVVP'fR41 RCVENVF. L.ll'AIfJFFl PA91f. FL~GFF RF VE4UF fRANC.1113F fC(RFVFMUF GUIfiC PE Vi NIE X19tAltAIRIN RT VFNIIE IAIF FCC RCVFNUC IN)ERNEi REVENUE u1rEN Rf Vf NUf 1'AY RFVCHUC U191PFP VIEW NFKNI!( rv 1 OBN OI 718 :01]MN 51N J.117N 1)]96 It]]] IIn1W F%c1.IlDCU IN SD 1.)1511 )]33N 00)75] 710] T65M 19 N13 ]]n BO IJ170 l257t 11000 F%FAUOftI nW I,IN fO ),M7.70 OpSOI 1704 7D.)XVh 5X1] J,7p31X 1}IM 175 pU 11DW F%IIIOFD 36W 15135 ]N1tl1 1Y.(CS S) 61111 79 i09 XI IXI ]] Ir1011YM IR1 )3 LYNN IJ1DW ff{1 UCED )M [~] 1]M11] OfiX[10 peN )I 7710 %d.10)05 07W 1.29015 r)t1>I 71) 'DW 1. nt1 xu L )Sq1 1,)1173 ].]JUW S.N301 )1 OS Y.bN 1J X]1] )77)10 170.]0 IM OX ]SSW EYCL IREU 1.T)i IX )398 ]Y 01)4N 10]5 1f 01011 NJO )151N 1]1.55 1101] 110.W Ex{,I U[ED 1N IS 1])1.80 T.N7M 1~t 1: ¶IN AU 1010.1Y IM hT ui]t ii ]9]]3 1ll0 ft 1,1115W kir.l Uf1FU 'NN 18 1].!N )1 06)250 YY)M 77 ff] )1 MS11 601] )1N 11 '1TM )).IJ NS.Iq F%f.I UUEU >1}lS 1]Ip 60 ]MIN 9SIOM 530 TI YY )) OON ]11]38 11)81 I111T 11l 11 C%CL\AJfD ])]] IN1e/ ).>xS ]t Yp07 J) 7715 )15N X] 53111 )10X1) ]47J Nf it T1P 14 F%!'1 UUF0 1]o IY 165011 )IXn 10 7011807 5123 /111532 itpW J116W I1f 51 1.]1131 N701 ~z(:l.llDEU 6!511 1)7l/S) 1SlJ SX IU I•AI l1 105 711NY 5111 ].IMN 171!) SNSl 70037 F%CL IRIEO (7901)1 ].MSN 1.)13.11 IO YIl C) }.n ]101577 506] J,1{101 IM 13 S)e IJ )571] fXf1(R]CD 1001 ].Np11 ].MIN 119187q 715 M.T/51h SON ]96!07 11!11 73J >] IN 74 ExCLU0F0 1N p] LOA 01 7,71111 fr M10•. Y1T ID P9D X] 157 >9 0]405] ]6096 1.15 Xe 05760 t%rllllJfU (5]T9J1 11 xN 113 8)5)13 1/D OW ]5 MITI )Oe 1x]61 X3]7) U6M 9fi I5I1 J5 IS]]f0 It751J F%.:1 un(fl tltr [I 5U O4B 11 ]S rot l1 SUBSGR~ER RkIIFMUE iOTAI Y13)Y M.)01>D SS f)6Y 113.OJ). SI.INY {)A>SM Y,]]t.T) 1)1.313!) Y>NH fS.Yl l) N]]I S) 5319)IY Y.JS[II YNS.N 3x.11311 1>O.ISI,31 YSIOSN SlC11DN]-LLIOCATFD RFVEWF YWARY FESRWRY YARGN OiR 101 ~t AA11L WV JUN[ 018 10TAl JULY AUOUxT SFRfFYOER OIR TOTAL OCTOBER MOVFYSER DEClYBER OTR IOTA) YTD tOTAL BNUVV1Nn LC>MYm3zlHX IpIASCU ALL("8! INFR LOYYf NGULL IFASEO AL't? 33 ]N.1] N10 15171 N16 l7]Y1 110]5 [JI fl9 S)1 ]3 1)X JI ]413) 304 10831 15.]0 17131! )))Ip J1111 XI )I ]!J )] YO] 115 ]U SY RD N]D] ]]P Ia :9011 )1N N)61 5117 ]]].N Y8l 11X1)3 IM.JS IIM )1 MeN NER NtvFfA11 lONFP lNF4fAE 3!{pYF ALLOCATFO REVEMUC TOTAL Y )JP )711 Y3.10 17]Pn1 pIM ]D)9S 11]5) )111 1)]t! tl) •51 f1 ItY.13 118101 1M 01 STSN IJ BYI 23.511 STS]] 1]J.NI N.11 IY.N LSH 1N 01 1,)I).Y e0N TI.W Y1T) 151 ni ]eM ISSN 11 NI lX.ID 13]16 1'1 ~ 1}SOY ion J3.13 ENN 110)11 1L.N Y).N ISM1 ]810 )b xp 1154; ]SY 1,)M.N 11171 SN.W f.l]1.01 LOOM ACJVEN IUMG NA110NA1 n0•hNiBM SAp DFUF UNAOf'ER1131NO ADVEATISxgRMWETOTAL N 1101AB ))I 00 (15)1 tF7T13 ].)JD ]> SII I] 100 79190{ 10MN N!>e ISJ51 7.7N.N SINS! 10)0 ]I /1)31 SISf.tl 1Wp11 r9)J DI x0611 I.M1 II )Nlt) N)Sp ION) ).N3.M 1,])5 lI NI )] 10011 ),17pW x.r50 ]0 2.5]5)1 103)1 IO EN 13 ,1 WIJV 1)55 )I IU x11 AISlN },1M )] Ib XO 111]1 ),SIS.N ]Inl nn 19X!]1 III nO I.IN IS e38l9U II 7e ]Ilp lAl 17.111N 7Y1011 t.0110> IJ 1Jr x,IN S/ ltht 30 1+10.3) 0)J )9TI.Y ].11J 10 1]M tI 111 Y11 1.)]]15 S,MO l1 11]SBI IfI MI 11.233.]0 )190]19 1]1I).]> 112 ]f,; u_pN.11 NLTx]NI~TOTAI REVENU[ 111)53119 NJ 191J1 e1 X13JI ttM ltZ IX 1x]6yt ]0 161 MpN 150 N4S5 S`M ]t]07 {xlitpll 15p,39]17 iM IN X7 flll ]]451 {W MSM fM 138 ]1 t61.MJM {tN 0511] Mtl)0/ BFCIgN)~FRANC11YE fA15. !W1 SW1 SW1 5W1 5'.p1 560\ -JO\ 5001 SW\ !, qIY SM\ 5W\ cent llvouxlr M [AYr XYr1913 un JO)i X] 110 I1 ]]M S! 10 !.p 7p5)In I1X ]I 001)X1 IJI pD ]%nr ]] rJt 15 ),q1.I T1 15000 eN]00 51111 ]X~in ]' ,J. 1,. Jg18M 115X1 ]./1011 111)] 11X1 ]U M6 BX )NOON ]]101 2351 I1 tB!)1 )p>5.10 ,r6 1 R.54J C9 6141n >J, 152 OS )Ml et SFCTS)NS~TOTALfMNCMYF FFl OUE AXYU•1 [•Iq N SMS]IN1 1).11]]1 010 fFPYl {]tIO DI {1 OW X] {B,IY O] t f>1)b e0 f1 M)10 {)990)1 M.)te 7R S]1M 41 l]n61 DI tJ 01.'1 Y1 YMO p! L103]0] {]0501n {'J r1]I! 101)]55 1M.N30! wW {a Hero .....won