Five Year Financial Plan: Actual results as of and for the years ended June 30, 1988 and 1999 Budgets and Forecasts as of and for the years ending June 30, 2000 through 2005, Iowa Communications Network, 2000

(2000) Five Year Financial Plan: Actual results as of and for the years ended June 30, 1988 and 1999 Budgets and Forecasts as of and for the years ending June 30, 2000 through 2005, Iowa Communications Network, 2000. Iowa Communications Network

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Abstract

The five-year plan presented in this package incorporates: (a) the actual financial condition and results of operations as of and for the years ended June 30, 1998 and 1999; (b) the costs associated with the implementation of Part III, as approved by the 1995 Iowa General Assembly, House File 578; and (c) video revenue projections in accordance with the Iowa Telecommunications and Technology Commission ("ITIC") approved rates. Attached is the final five-year financial plan, which projects financial condition, as of June 30, 2000 through June 30, 2005, and the forecasted results of operations and projected cash flows for each of the years then ending. In addition, a projection/forecast of general fund appropriations for video subsidization, infrastructure costs and debt service, and infrastructure fund appropriations for Part ill for each of the fiscal years ending June 30, 2001 through June 30, 2005, is included.