ANNUAL
BUDGET
FOR FISCAL YEAR ENDING DECEMBER 31, 2008
FEE
SCHEDULE
Last
FEE DESCRIPTION Changed 2006 2007 2008
Duplication Fees:
VHS Dubbing Fee (per tape) 2004 $ 15.0 $
15.00 15.00
DVD Dubbing Fee (per DVD) 2003 15.0 15.00 15.00
Duplication Stock Fees:
VHS Tape 1996 5.0 5.00 5.00
MiniDV6O 2008 10.0 10.00 8.00
Mini DV 80 2006 12 10.00 10.00
DV Cam 2003 50 50.00 50.00
DVD-R 2008 6 6.00 5.00
Equipment Rental:
Camcorder - per day (Misc.
Equipment Extra) 2008 50 50.00 150.00
Digital Editing Suite without Personnel (per hour) 2008 100 100.00 150.00
Studio without RCTV personnel (per hour) 2008 125 125.00 200.00
Personnel:
Staff Audio/Graphics In-Studio (per hour) 2006 30. 35.00 35.00
Staff Cameraperson In-Studio (per hour) 2008 20. 35.00 50.00
Staff Cameraperson On-Location (per hour) 2005 75. 75.00 75.00
Staff Editor (per hour) 2005 75 75.00 100.00
Staff Other On-Location (per hour) 2008 30 35.00 50.00
Staff Producer/Director In-studio (per hour) 2008 75 100.00 125.00
Staff Technical Supervisor (per hour) 2008 75 100.00 125.00
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