Access Perry County Annual Report

Community Network: Access Perry County
Address: P.O. Box 64
Cannelton, IN 47520
President/Director: Francie Wagner

FISCAL REPORT

Revenues through September 30, 1997

1. Funds Received From Access Indiana

Date Received Amount  
1/29/97 $3750.00  
4/16/97 $3750.00  
7/24/97 $3750.00  
11/14/97 $3750.00  
Subtotal   $15,000.00

2. Outside Income

Grants
(other than Access Indiana)		 -0-  
Individual Memberships/Subscriptions -0-  
Corporate/Associate Memberships -0-  
Advertising -0-  
Other -0-  
Subtotal   $15,000.00

Expenditures through September 30, 1997

1. Personnel Expenses

Salaries & Wages -0-  
Benefits -0-  
Stipends -0-  
Subtotal   $15,000.00

2. Supplies

Office Supplies -0-  
Operating Supplies $21.00  
Other Supplies -0-  
Subtotal   $21.00

3. Services and Charges
Professional

Legal Fees -0-  
Content Development $5,800.00  
Host Services $50.00  
Insurance -0-  
Dues/Membership Fees -0-  
Subtotal   $5850.00

Communications, Utilities & Transportation

Dedicated Transport -0-  
Dial-in Data Lines -0-  
Telephone Voice Lines -0-  
Utilities -0-  
Postage -0-  
Freight -0-  
Travel -0- -0-
Other (Domain Name) $100.00  

Advertising & Printing

Advertising $293.39  
Seminars/Public Presentations $125.00  
Printing $287.70  
Other -0-  
Subtotal   $70609

Rentals and Maintenance

Office Space -0-  
Office Maintenance -0-  
Computers/Peripherals Rental -0-  
Hardware Maintenance -0-  
Other -0-  
Subtotal   $0.00

4. Capital Outlays

Furniture -0-  
Other -0-  
Subtotal   $0.00

Communications

Desktop Computers -0-  
Servers -0-  
Modems -0-  
Scanners -0-  
Printers -0-  
Subtotal   $0.00

 

TOTAL EXPENSES   $5971.00
TOTAL REVENUE   $6677.09
CASH BALANCE AS OF SEPTEMBER 30, 1996 $8322.96

Signed Mary Frances Wagner, Reporting Officer 12/06/97

EVALUATION

1. Initial Date of Operation: 11/08/1996

2. Website URL: www.perrycountyin.org

3. Number of Members/Subscribers using the community network's Domain Name for their E-mail address: -0-

4. Provide a monthly breakdown of the number of times the community networks homepage was visited

Beginning 9/1/97 to 11/30/97
No. of hits: 14,118

88.0% U.S.
1.33% International
10.23% unknown

Average hits per day: 155

Most active day of the week: Thursday

Statistics derived from WebTrends Software

5. What listservers are hosted by this community network? -0-

6. What chat groups are hosted by this community network? -0-

7. To what extent is the network hosting a community calendar and how is it managed/maintained? Community Calendar

8. What local organizations have homepages hosted by this community network? None, but these are linked to our page: Perry County Memorial Hospital, Southern Hills Counseling Center, School home pagesk, Perry-Spencer Rural Telephone.

9. Please list paying advertisers hosted by this community network: none yet

10. What content creates the most traffic on this community network? Main Navigational Page

11. Briefly describe your marketing/public relations efforts: Making the community aware of what a homepage is and what it can provide for the community.

12. Briefly describe the biggest challenges the network has faced: Getting word out that our county has a site and informing people what the Internet is.

13. Briefly describe the network's biggest success: Develop new partnership with our local Internet Provider.

14. Briefly Describe the networks biggest failures: Our attempts to get started with content and personnel to ky it in. Our attempts to find a community Calendar template to use.

15. Briefly describe the current stabilility of the network's organization: We are stable and growing but all board members volunteer time to get content extended, its slow going.

16. Briefly describe the network's biggest challenges for the next 12 months: Marketing and advertising strategies to become self sustaining.