Indiana Utility Regulatory Commission

2018 ANNUAL REPORT Dear Governor Holcomb and Members of the General Assembly,

n behalf of the Indiana Utility Regulatory Commission (Commission), we are proud to present the Fiscal Year 2018 Annual Report. This year’s report summarizes the Commission’s work and accomplishments, provides updates on the implementation and impact of recent state and federal legislation, and explains new developments and emerging trends in each industry. Eric Holcomb The Commission and its staff take seriously the responsibility and trust granted to Governor of Indiana us by Hoosiers and the Indiana General Assembly. As a creature of statute, we are committed to our mission of ensuring regulated utilities provide safe and reliable service to Hoosiers at just and reasonable rates. In an effort to achieve our mission, we continue to make every effort to conduct business in an open and transparent manner with the highest level of integrity. For the next fiscal year, the Commission’s objectives complement Governor Holcomb’s Next Level Agenda.

The utility industry faces many challenges in this unprecedented era of aging infrastructure, transformational technology, and environmental compliance Suzanne Crouch Lt. Governor mandates. We believe policymakers will have to thoughtfully navigate a rising cost environment, address Indiana’s aging utility infrastructure, especially water and wastewater needs throughout the state, and examine the changing environmental regulatory atmosphere. As policymakers tackle these issues, the Commission and its dedicated staff stand ready to be a resource regarding Indiana’s utilities and the regulatory process in a policy-neutral fashion.

Thank you for your service to our great state, and please do not hesitate to contact us if you have any questions. The Commission is always open to you.

Sincerely,

James F. Huston Sarah E. Freeman Stefanie N. Krevda Chairman Commissioner Commissioner

David L. Ober David E. Ziegner Commissioner Commissioner

2018 IURC ANNUAL REPORT 3 TABLE OF

CONTENTS 4 2018 IURC ANNUAL REPORT TABLE OF CONTENTS

ABOUT THE WATER AND COMMISSION...... 6 WASTEWATER OUR MISSION...... 6 DIVISION...... 52 IURC NEXT LEVEL PRIORITIES REGULATORY RESPONSIBILITY...... 53 FOR FISCAL YEAR 2018 ...... 7 SERVICE AREAS...... 56 REGULATORY RESPONSIBILITY...... 7 PRICING AND ECONOMICS...... 57 LEADERSHIP...... 8 SUPPLY...... 60 COMMISSION OVERVIEW...... 11 WATER EFFICIENCY...... 61 ACCOMPLISHMENTS...... 14 INFRASTRUCTURE...... 62

ENERGY DIVISION- COMMUNICATIONS ELECTRICITY...... 22 DIVISION...... 66 REGULATORY RESPONSIBILITY ...... 23 REGULATORY RESPONSIBILITY...... 67 COMPETITIVENESS OF RATES...... 26 COMPETITION AND PRICING...... 70 CUSTOMER BILLS...... 28 VIDEO FRANCHISE FEE REPORT...... 73 INFRASTRUCTURE AND TDSIC...... 29 GENERATION...... 30 PIPELINE SAFETY DIVISION...... 74 RENEWABLE ENERGY...... 34 REGULATORY RESPONSIBILITY...... 75 INDIANA’S ELECTRICITY OUTLOOK.....36 INDIANA’S “CALL BEFORE TRANSMISSION...... 39 YOU DIG” LAW...... 77 ENERGY DIVISION- DEPTH STUDY...... 79 NATURAL GAS...... 42 UNDERGROUND REGULATORY RESPONSIBILITY...... 43 PLANT PROTECTION SUPPLY AND DEMAND...... 45 ACCOUNT...... 80 PRICING AND ECONOMICS...... 46 PERMITTED USE OF UPPA FUNDS...... 82 INFRASTRUCTURE...... 49 APPENDICES...... 84

2018 IURC ANNUAL REPORT 5 ABOUT THE COMMISSION

OUR MISSION The Indiana Utility Regulatory Commission (Commission) is an administrative agency that hears evidence in cases filed before it and makes decisions based on the evidence presented in those cases. The Commission is required by state statute to be impartial and make decisions in the public interest to ensure regulated utilities provide safe and reliable service at just and reasonable rates. The Commission also serves as a resource to the legislature, executive branch, state agencies, and the public by providing information regarding Indiana’s utilities and the regulatory process. In addition, Commission members and staff are actively involved with regional, national, and federal organizations regarding utility issues affecting Indiana. Upon taking office in January 2017, Governor Eric Holcomb outlined five priorities to guide his administration:

1. Cultivate a strong and diverse economy to ensure that Indiana remains a magnet for jobs. 2. Fund a long-term roads and bridges plan that takes the greatest advantage of our location. 3. Develop a 21st century skilled and ready workforce. 4. Attack the drug epidemic. 5. Provide great government service at a great value for taxpayers. The Commission, with its mission and statutory framework as guideposts, has adopted objectives for Fiscal Year 2018 that align with the Governor’s priorities to take Indiana to the Next Level:

6 IURC Next Level Regulatory Priorities for Fiscal Responsibility Year 2018 The Commission was created by and receives its authority 1. Continue to ensure prudent utility investments enable from Indiana Code Title 8, which sets forth the types provision of safe, reliable, and affordable service to of utilities under the Commission’s jurisdiction and the meet the needs of Hoosiers. framework for the Commission’s determinations. 2. Provide prompt, accurate reporting to the Indiana The Commission regulates various aspects of Indiana public General Assembly for requested studies, and issue utilities’ business including rates and charges, financing, written orders in a timely manner for the benefit of all bonding, cost recovery for environmental compliance plans, stakeholders. and service territories. The Commission has regulatory 3. Engage in open and transparent communication with oversight concerning electric generation construction all stakeholders and provide intuitive access to public projects, as well as acquisition of additional plant and information through the Online Services Portal and equipment assets for all utility industries. It also has the agency website. authority to initiate investigations of regulated utilities’ rates 4. Continue resolving complex and challenging industry and practices and to promulgate rules governing utility issues through deliberative collaboration with all service and various processes and procedures. stakeholders and the development of creative solutions to ensure reasonable rates for ratepayers. The bipartisan Commission consists of five commissioners who are appointed by the Governor to four-year terms. A 5. Encourage utilities to build on their proactive workforce dedicated and well-educated professional staff who have planning and align their efforts with statewide earned various degrees, including accounting, finance, workforce development resources and strategies. economics, engineering, and law, advise the Commission In accordance with Indiana Code § 8-1-1-14, the regarding regulatory matters and pending cases. The Commission offers to the Indiana General Assembly the Commission’s Pipeline Safety Division oversees compliance suggestion to review the many and varied statutes that with state and federal pipeline safety regulations and the require the Commission to submit reports to the Governor Consumer Affairs Division provides dispute resolution and the Indiana General Assembly, and assess which of services for customers and utilities. these requirements are still necessary and whether the You can view the Commission’s annual budget and the reporting requirements should be consolidated to provide public utility fee budget in Appendix A. one reporting deadline.

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LEADERSHIP The Commissioners Sarah Freeman was appointed by Governor Mike Pence as Commissioner Jim Huston was appointed to the Commission by Governor on Sept. 19, 2016, and reappointed Pence on Sept. 3, 2014, and reappointed by Governor Holcomb by Governor Eric Holcomb on on March 31, 2017. He was named Chairman December 29, 2017. She is a of the Commission by Governor Holcomb member of the NARUC Committee on in March 2018. He serves on the Critical Infrastructure and Committee Sarah Freeman National Association of Regulatory on Telecommunications. Commissioner Commissioner Utility Commissioners (NARUC) Freeman also represents the Commission Committee on Gas and also serves on on the Board of Directors for the the Gas Technology Institute’s Public Organization of MISO States (OMS) and is a member of the Interest Advisory Committee. Before his Board of Directors for the Universal Service Administrative Jim Huston appointment, Chairman Huston served Company. She previously represented the Commission on the Commission Chair as chief of staff at the Indiana State Board of Directors for the Organization of PJM States (OPSI). Department of Health. During Governor Daniels’s administration, he served as executive director of the Prior to her appointment, Commissioner Freeman served as a Office of Faith-Based and Community Initiatives. senior staff attorney with the nonpartisan Indiana Legislative Services Agency for 16 years, where she drafted utility and Chairman Huston worked as the scheduler and traveling aide transportation legislation and served as counsel to numerous to Governor Robert Orr and has served as assistant deputy legislative committees. In addition, Commissioner Freeman treasurer for the State of Indiana and as deputy commissioner was a member of the Executive Committee of the National for the Bureau of Motor Vehicles. He also served as deputy Conference of State Legislatures (NCSL) and the NCSL Task chief of staff to Congressman David McIntosh, district director Force on Cybersecurity. to Congressman Steve Buyer, and deputy chief of staff to Congressman Todd Rokita. Before joining the legislative branch, Commissioner Freeman served as a deputy attorney general with the Office of the Chairman Huston earned his Bachelor of Science and Master Indiana Attorney General, where she specialized in appellate of Arts degrees from Ball State University. He also is a 1987 law, post-conviction relief, and juvenile issues. Commissioner recipient of the Sagamore of the Wabash Award and is a member Freeman also served as judicial clerk to the Honorable Frank of Brownsburg Kiwanis. Sullivan of the Indiana Supreme Court. Chairman Huston and his wife Christy have been married 31 years and are the proud parents of four boys: John (wife Lauren) A native Hoosier, Commissioner Freeman earned her of Washington, D.C.; 2nd Lt. Luke, who is based at Fort Bragg, undergraduate degrees in psychology, French, and political N.C.; David, who is a student at the Indiana University School science from Indiana University – Bloomington and her juris of Medicine; and Joseph who is at home with mom and dad. doctor degree from the Indiana University Maurer School The Hustons reside in Brownsburg and are members of Calvary of Law. United Methodist Church.

8 Stefanie Krevda was appointed Commissioner Ober is a 2009 graduate of Purdue University Commissioner by Governor Eric Holcomb Northwest. He and his wife Maggie reside in Indianapolis, Indiana on May 21, 2018. She is a member and attend Traders Point Christian Church. of the NARUC Committee on Energy Resources and the Environment. For David Ziegner was appointed to the nearly ten years, Commissioner Krevda Commission on Aug. 25, 1990, by Governor has worked in public service and the Stefanie Krevda Evan Bayh and has received continuous non-profit sector. Before her appointment Commissioner reappointments from Governor Frank as Commissioner, she served as Executive O’Bannon, Governor Mitch Daniels, and Director of External Affairs at the Commission. Governor Mike Pence, with the most Prior to her role at the Commission, she served as Chief of Staff reappointment occurring in April 2015. and Interim Director at the State Personnel Department, which David Ziegner Commissioner Ziegner is the Treasurer of Commissioner delivers human resources services to state agencies, collectively NARUC and a member and former vice-chair serving more than 28,000 employees. She also worked as Special Assistant to the CEO/President at Lumina Foundation, and was of the NARUC Committee on Electricity and is former chair of a legislative and policy gubernatorial aid during the Daniels its Clean Coal and Carbon Sequestration Subcommittee. He is a Administration. She is a 2014 graduate of the Richard G. Lugar member of the Mid-America Regulatory Conference. Excellence in Public Service Series and a 2011 graduate of the Additionally, he is a former chairman of the Advisory Council of the Indiana Leadership Forum. Center for Public Utilities at New Mexico State University and of the Commissioner Krevda is a 2009 graduate of Purdue University, and she Consortium for Electric Reliability Technology Solutions Industry and her husband reside in Indianapolis, Indiana. Advisory Board. He is a former member of the Advisory Council of the Electric Power Research Institute.

David Ober was appointed by Governor Eric Commissioner Ziegner earned his Bachelor of Arts degree in history Holcomb on April 2, 2018. He is a member and journalism from Indiana University in 1976. He obtained his of the NARUC Committee on Water and the juris doctor degree from the Indiana University School of Law in Mid-America Regulatory Conference. He also Indianapolis in 1979 and was admitted to the Indiana Bar and U.S. serves as a member of the Board of Directors District Court in that same year. for the Organization of PJM States, Inc. (OPSI). Prior to joining the Commission, he served as a staff attorney Prior to his appointment, Commissioner Ober David Ober for the Legislative Services Agency, where he developed his served House District 82 in the Indiana House Commissioner background in both utility and regulatory issues. As the agency’s of Representatives representing Allen, Elkhart, senior staff attorney, he specialized in legislative issues concerning LaGrange, Noble and Whitley counties (2012-2018). utility reform, local measured telephone service, the citizens’ utility Commissioner Ober has held a variety of leadership positions board, and pollution control. He also served as the general counsel throughout his career in state government, including service as a for the Commission prior to his appointment. member of the House Ways and Means Committee, as Assistant Majority Whip for the House Republican Caucus (2014-2016), Commissioner Ziegner and his wife Barbara reside in Greenwood and as Chairman of the House Committee on Energy, Utilities and and are members of Northminster Presbyterian Church. Telecommunications from 2016 to 2018.

2018 IURC ANNUAL REPORT 9

LEADERSHIP Executive Team Loraine Seyfried leads the Commission’s staff of administrative law judges who, Ryan Heater leads the Commission’s along with the Commissioners, preside legislative, media, and stakeholder over docketed proceedings before the management strategies and advises Commission. the Commission on related issues. He oversees the Consumer Affairs Division, She assists in the management of which provides dispute resolution the Commission’s hearing docket by Loraine Seyfried services to customers and utilities. making initial recommendations on case Chief Administrative Law Judge Ryan Heater Additionally, he directs the disbursement assignments and procedure, overseeing the Executive Director strategy of the Underground Plant hearing process, and providing advice in the of External Affairs Protection Account fund, intended to raise preparation and review of Commission decisions. Judge Seyfried awareness of Indiana’s “Call Before You Dig” law and provide earned a Bachelor of Arts degree from Purdue University and a education on safe digging practices. Ryan is a graduate of Purdue juris doctor degree from Southern Illinois University School of Law. University and Indiana University Robert H. McKinney School of She has served the Commission for 13 years. Law. He joined the Commission staff in July 2018.

Bob Veneck leads the technical operations Beth Heline serves as the chief legal team and is the senior supervisory authority advisor to the Commission, as well as over the Commission’s energy; water/ the Commission’s ethics officer. She wastewater; communications; research, manages the Office of General Counsel policy, and planning; pipeline safety; and attorneys and legal assistant, who provide information technology divisions, providing complete legal support for all aspects of technical advice to the Commission. In addition, Veneck is the liaison to the Bob Veneck Beth Heline the Commission’s operations and statutory Executive Director of General Counsel requirements. Additionally, they conduct State Utility Forecasting Group at Purdue Technical Operations legal research on a wide range of issues, University for matters requested by the participate in matters before the Federal Energy Regulatory Commission. Veneck earned a Bachelor of Commission (FERC) and Federal Communications Commission Science in Engineering from the University of Nebraska. (FCC), and oversee Commission rulemakings. Heline earned a He has served the Commission for nine years. Bachelor of Arts degree from Western Michigan University and a juris doctor degree from Valparaiso University School of Law. She has served the Commission for 13 years.

10 COMMISSION OVERVIEW Administrative External Affairs Law Judges Executive Director of External Affairs Ryan Heater leads a Chief Administrative Law Judge Loraine Seyfried and her team that serves to maintain productive and transparent team of five judges preside over docketed proceedings relationships with the media, legislators, customers, sister before the Commission and provide legal research, advice, agencies, and other stakeholders. The team provides and support to the Commissioners in the drafting of orders. neutral policy and legislative analysis, develops internal and The team of administrative law judges have diverse legal external communication and outreach strategies, provides backgrounds gained through prior private practice and information and educates stakeholders on Commission working for other state and local agencies. This division is processes and procedures, engages with customers and supported by two court reporters and two paralegals. utilities to resolve disputes, and advises the Commission regarding external issues. The team works cross- functionally in the organization to effectively respond to and Office of General communicate about complex industry matters. Counsel The Commission’s General Counsel Beth Heline leads a Consumer Affairs team of three assistant general counsels and a legal Division assistant. The Office of General Counsel works on Commission assignments including appeals Consumer Affairs Division Director Kenya McMillin leads of Commission orders, rulemakings, review of a team of three analysts and an intake coordinator, Commission contracts and affiliate contracts, who are responsible for providing dispute resolution consumer affairs questions and appeals, services through reasonable and timely determinations pipeline safety violations, legislative affairs, for customers of jurisdictional utilities, in accordance public record requests, comments and with Indiana Code, Indiana Administrative Code, and filings to regional and federal agencies, Commission-approved tariffs. The types of issues handled and other legal research. Members of by the division include extension of service and credit, the team also act as legal counsel deposits, billing, termination of service, customer rights, to Commission testimonial staff and utility responsibilities. Director McMillin earned a and provide legal support to Bachelor of Science degree from Indiana University- the Indiana Underground Purdue University Indianapolis and has served the Plant Protection Advisory Commission for 18 years. Committee.

2018 IURC ANNUAL REPORT 11 Technical Operations earned a Bachelor of Science from Indiana University- Purdue University Indianapolis and a Master in Business Executive Director of Technical Operations Bob Veneck Administration from Butler University. She has served the manages the technical operations divisions that monitor Commission for 33 years. and evaluate regulatory, legislative, and policy initiatives The Energy Division monitors and evaluates regulatory and that affect the electric, natural gas, water, wastewater, policy initiatives affecting the state’s electric and natural gas telecommunications, and video industries and their industries. It also reviews and analyzes evidence to advise customers. The technical operations divisions perform the Commission on regulatory proceedings initiated by research, analyze testimony in docketed proceedings, Indiana electric and natural gas utilities involving increases advise the Commission, and address utility issues outside of in rates, environmental compliance plans, permission docketed proceedings. to build or purchase power generation plants, energy- In addition to working on major rate cases, the technical efficiency programs, reliability, fuel cost adjustments, divisions analyze requests by utilities (with the exception of service territories, Commission-initiated investigations, the telecommunications industry) to adjust their rates and pipeline safety violation appeals, and many other issues. charges through many types of regulatory filings, including fuel adjustment, federal environmental compliance, and infrastructure improvement proceedings. Regulatory cases Research, Policy, can span anywhere from three months to almost a year, and Planning Division involving the review of hundreds of pages of evidence Research, Policy, and Planning Division Director Dr. Brad submitted by several parties in each case. The technical Borum leads a team of three chief technical advisors. divisions also administer utilities’ 30-day filings. The 30-day Dr. Borum earned a Bachelor of Science, a Master of filing process is designed to allow certain types of requests, Economics, and a PhD in Economics from Michigan State such as changes to reconnect fees and rate adjustment University and has served the Commission for 31 years. mechanisms, to be reviewed and approved by the The Research, Policy, and Planning Division was established Commission in a more expeditious and less costly manner to provide the Commission with an analysis of the electric than a formal docketed case. Additionally, staff analyzes industry, including monitoring of regional transmission the annual reports for all jurisdictional utilities. Staff also organizations, reviewing regulatory matters at the Federal conducts a periodic earnings review of each utility with Energy Regulatory Commission (FERC), and analyzing more than 5,000 customers. integrated resource plans. The division provides advice and Technical operations also includes the Pipeline Safety education to the Commission on a wide variety of topics. Division that administers federal and state pipeline safety Integrated resource planning, because it is related to all standards that apply to all intrastate natural gas and aspects of the electric industry, is the primary focus of this hazardous liquid pipeline operators. division. However, the division also monitors federal and regional electric grid issues and developments, evaluates changes in federal and state regulation, and reviews the Energy Division economics of the energy industry to understand the impacts Energy Division Director Jane Steinhauer leads a team of on Indiana. 11 employees who assist the Commission in regulating the The issues covered by the division are included in the rates and charges of electricity utilities, natural gas local Energy Division – Electricity section, on pages 30-40 distribution companies, and intrastate pipelines. Steinhauer of this report.

12 COMMISSION OVERVIEW

Water and of communications providers and the areas where they offer their services. In addition, the division monitors the federal Wastewater Division Lifeline Program in Indiana, which provides essential phone Water and Wastewater Division Director Curt Gassert leads service to low-income Hoosiers. a team of five analysts who monitor and evaluate regulatory and policy issues affecting the water and wastewater industries. Gassert earned a Bachelor of Science from Pipeline Safety Indiana University and is a Certified Public Accountant. He Division has served with the Commission for 12 years. The Pipeline Safety Division’s primary focus is to ensure The majority of the division’s time is spent reviewing compliance with federal and state pipeline safety standards evidence in regulatory proceedings and advising the that apply to all intrastate natural gas and hazardous liquid Commission. The types of regulatory proceedings include pipeline operators, regardless of whether they are under the rate increases, acquisitions, financing requests, service Commission’s regulatory authority for rates and charges. territory matters, infrastructure and revenue trackers, The Director of Pipeline Safety, Steve Allen, leads a team of and other matters. Division staff also provide assistance 12 pipeline professionals with over 200 years of combined with Commission rulemakings and complaints submitted experience. Director Allen earned a Bachelor of Science in to the Consumer Affairs Division. The division assists in Business from Indiana University and a Master of Business Commission investigations, both formal and informal, that Administration from Butler University; he has served the frequently involve the resolution of problems related to at- Commission for six years. Director Allen serves on the Gas risk water or wastewater utilities. Pipeline Advisory Committee (GPAC), which reviews the Pipeline and Hazardous Materials Safety Administration’s (PHMSA) proposed federal regulatory initiatives to evaluate Communications the cost-benefit analysis and risk assessment, as well as Division the practicability, feasibility, and reasonableness, of each proposal. Communications Division Director Pamela Taber leads a team of three analysts who manage Indiana-specific issues Pipeline safety engineers enforce the safety standards related to telecommunications and video services, as the established by the U.S. Department of Transportation (U.S. Commission is both the sole video franchise authority and DOT) as they apply to the design, installation, inspection, the direct marketing authority for video service providers in testing, construction, extension, operation, replacement, Indiana. Taber earned a Bachelor of Science in Accounting and maintenance of pipeline facilities. The division also from Ball State University and is a Certified Public enforces the U.S. DOT’s anti-drug program for gas operators Accountant. She has served the Commission for 35 years. within Indiana, as well as U.S. DOT’s integrity management, operator qualification, and damage prevention regulations. The division provides advice on telecommunications issues, In addition, the division is responsible for investigating such as numbering and area code issues, slamming and possible violations of the “Call Before You Dig” law (Ind. cramming, telecommunications providers of last resort, and Code chapter 8-1-26). disputes between carriers. The division also advises the Commission on the certification of communications service providers and monitors competition in the communications industry by tracking and storing information about all types

2018 IURC ANNUAL REPORT 13

ACCOMPLISHMENTS

249 ~ Cases adjudicated in the last fiscal year that addressed rates, infrastructure improvements, environmental compliance, financing, service areas, and other issues.

32 ~ Average number of days in which an Order is issued after the case record is closed.

$164 million + ~ Total amount of annual tax reductions to base rates and charges approved by the Commission across all utility industries as of August 31, 2018 (many cases still pending).

$900,000 ~ Amount of fines approved for NIPSCO pipeline safety violations deposited into the state’s General Fund, the highest in state history.

14 ENERGY DIVISION

ACCOMPLISHMENTS ACCOMPLISHMENTS Highlights

The Commission strives to deliver on its mission to ensure utilities provide safe and reliable service at just and reasonable rates. As articulated in Governor Holcomb’s Next Level agenda, over the last fiscal year the Commission worked to provide great government service at great value to ratepayers.

7 ~ Small water utilities that attended the 2017 Small Utility Workshop aimed at improving their technical, financial, and managerial capabilities.

#1 ~ In Common Ground Alliance’s 2017 awareness survey, Indiana was ranked number one in the nation for the highest percentage of residents recognizing the “Call Before You Dig” law.

990 ~ Pipeline inspections completed to ensure the safety of the intrastate natural gas and hazardous liquids pipeline system.

$121,987.10 ~ Amount refunded to utility customers via dispute resolution services provided by the Consumer Affairs Division.

2018 IURC ANNUAL REPORT 15 Docketed Cases Tax Legislation During Fiscal Year 2018, more than 300 new petitions and Impact were filed with the Commission. Petitions are given a On January 3, 2018, the Commission issued an Order docket number upon receipt and generally assigned initiating an investigation of the impact of the newly-signed both an administrative law judge and a commissioner, federal Tax Cuts and Jobs Act of 2017 on jurisdictional, who serve as the presiding officers. investor-owned utilities in the state. The Tax Cuts and Jobs To access information pertaining to a docketed case, Act, which was signed into law by President Donald Trump visit our Online Services Portal at https://iurc.portal.in.gov/. on December 22, 2017, contains provisions reducing the Here, you can search for a case by entering the cause corporate tax rate of 35 percent to 21 percent and revising number, industry, petition type, case status, petition the federal tax structure. The purpose of the Commission’s filing date, or petitioner, and clicking Search. To investigation is to review and consider the impacts from the watch hearings that are live streamed, please visit federal tax legislation and how any resulting benefits may www.in.gov/iurc/2624.htm. be realized by Hoosier ratepayers.

In the Order, the Commission created a process Petitions Filed by Industry intended to minimize the regulatory timing and (5-Year Comparison) provided the opportunity for quick approval for the pass-through of a majority of the benefits to customers, which are those directly related to the ongoing reduced federal tax burden. On a more traditional regulatory track, supplemental benefits that will occur over a longer time horizon – those related to the deferred tax liability adjustments – are generally being determined through the Commission’s standard ratemaking procedure. While there are still pending cases before the Commission involving the tax investigation, as of August 31, 2018, the Commission has approved annual reductions to base rates and charges of more than $164 million for electric, natural gas, water, and wastewater utility customers. Additional information about the tax investigation and its impacts can be found within each division section of this report.

16 ACCOMPLISHMENTS

NIPSCO Settlement costs, the Commission’s Water and Wastewater Division provides small water and wastewater utilities with The Commission’s Pipeline Safety Division (PSD) has educational assistance. The Commission has focused jurisdiction over intrastate natural gas pipelines operated its educational assistance in two major areas: hands-on and maintained by utilities. It is the PSD’s charge to ensure training and information on its website. Based on prior compliance with all applicable state and federal pipeline successes, the Commission continues to hold workshops safety regulations. If a violation is identified, the PSD on how to complete the Commission’s small utility investigates the matter and may recommend penalties. rate application and annual report, the basics of utility Properly complying with procedures to accurately locate accounting, and tools for strategic planning and asset pipelines is critical to avoiding property damage and management. The next workshop will be held on personal injury potentially resulting from natural gas November 15, 2018. explosions. To make educational materials more accessible, the In November 2017, the Commission approved a settlement Commission continues to find ways to improve its website agreement between the PSD and Northern Indiana Public by providing useful documents to utilities, such as Service Company (NIPSCO). In the settlement agreement, standard operating procedures, generic maintenance plans NIPSCO agreed to pay $900,000 for past violations, which and forms, best practice guides, emergency response, included failures by NIPSCO to keep accurate maps and conservation, and board training. The Commission’s website records of its underground facilities, and failure to locate also houses a small utility toolkit that provides Commission- its pipelines in two days as required by its own pipeline specific regulatory information, infrastructure funding safety procedures. Going forward, NIPSCO is required to options, and other assistance. provide information and ongoing reporting to the PSD and In Fiscal Year 2018, the one utility that completed the rate the Indiana Office of Utility Consumer Counselor (OUCC), and application for small utilities did so without the use of a to pay additional civil penalties for violations it may commit consultant, greatly reducing rate case expenses that are going forward. The approved $900,000 in civil penalties is ultimately passed along to customers. the highest in state history. In addition to a monetary fine, the settlement agreement also includes additional compliance actions, including Integrated Resource reporting performance metrics applicable to locating its Planning facilities, implementing a pipeline safety management system, and requiring additional updates from NIPSCO to Consistent with statutory obligations and Commission rules, the PSD regarding NIPSCO’s pipeline safety compliance Indiana’s five investor-owned utilities (IOUs), as well as the activities. three wholesale power utilities – Indiana Municipal Power Agency (IMPA), Hoosier Energy, and Wabash Valley Power Association (WVPA) – are required to provide safe and Assistance for reliable service in an efficient and cost-effective manner. Small Water and To ensure adequate resources have been planned to meet future obligations, Indiana’s largest electric utilities employ Wastewater Utilities state-of-the-art tools and work with their stakeholders to Due to challenges that small water and wastewater utilities develop integrated resource plans (IRPs). IRPs evaluate a face, such as the replacement of aging infrastructure and broad range of feasible and economically viable resource small customer bases to share infrastructure improvement alternatives - including traditional resources, energy

2018 IURC ANNUAL REPORT 17 efficiency, demand response, and customer-owned Underground Plant resources - over a more than 20-year planning period. Protection Account These utilities submit an IRP once every three years on a staggered schedule. The Commission’s updated IRP and The Underground Plant Protection Account (UPPA) is funded energy efficiency rules are expected to be fully promulgated by fines levied by the Commission for violations of Indiana’s and in effect before the end of the 2018 calendar year. The “Call Before You Dig” law. Funds are used to provide Commission is pleased that all utilities and stakeholders programs designed to reduce damages to buried utility agreed to act in accordance with the proposed rule during facilities during excavation. the rulemaking process. In Fiscal Year 2018, IMPA, Hoosier During Fiscal Year 2018, the Commission-administered Energy, and WVPA submitted IRPs. fund supported nearly $1 million in awareness, training and IRPs are analytically challenging and complex and affect education initiatives focused on underground utility safety. A virtually all aspects of utility operations and long-term sample of these programs included: objectives. To address the inherent complexities of IRPs, • Partnering with the Indiana Broadcasters Association the Commission hosts an annual Contemporary Issues (IBA) to air approximately 57,000 public service Technical Conference to discuss IRPs. The Commission, announcements across Indiana on broadcast TV, as well with the assistance of various stakeholders, invite experts as AM and FM radio stations to discuss methods for addressing complex issues. In 2018, • Hosting seven Indiana “Call Before You Dig” law-focused the Commission held the Technical Conference on safety training sessions across central, northern, and April 24, 2018. southern Indiana in spring 2018 for approximately 500 excavators, operators, locators, EMS responders, and civic leaders. These sessions were held in Columbus, Utility Collaboratives Evansville, Fort Wayne, Noblesville, Scottsburg, In their recent electric rate cases, the Commission directed Valparaiso, and West Lafayette. The Commission partnered with training companies Enertech and Baker Indianapolis Power & Light (IPL), NIPSCO, and most recently, Peterson, as well as local emergency service providers Indiana Michigan Power (I&M), to participate in public across Indiana, to provide a day of classroom training collaborative processes with interested stakeholders, focused on Indiana’s “Call Before You Dig” law, best including Commission staff, the OUCC, local communities, practices for safe excavation, and a live, mock line- and customer and industrial advocacy groups, for the strike demonstration with emergency response. purpose of increasing transparency by developing and • Sponsoring the Midwest Damage Prevention Training implementing performance-based metrics that are reviewed Conference and providing admission for the training annually. Generally, performance metrics were developed in conference to 115 new attendees who work with the areas of public safety, reliability, customer satisfaction, underground facilities utility operations, and affordability, with more specific metrics established based on the utility. The stakeholders Additionally, in August 2017, the Commission launched met frequently to develop comprehensive, performance- the first phase of its new, online safety training system for based metrics for the utilities. This process is ongoing for professionals who work in excavation, including, but not I&M, and performance-based metrics will be finalized in the limited to, landscapers, plumbers, concrete workers, and coming year. These collaborations are of significant value heavy construction workers. The free training courses can to the Commission and ratepayers, allowing a better, more be accessed at www.SafeDigIndiana.com and are open transparent assessment of the utility and its performance to any individual wanting to learn more about how the over time through the required reporting of metrics. “Call Before You Dig” law and 811 system affects them.

18 ACCOMPLISHMENTS

Topics currently available include “Indiana Dig Law”, which Field Hearings & IRP outlines the basics of the Indiana Dig Law, what to do if a jobsite isn’t marked, and the consequences of failing to dig Stakeholder Meetings safely, and “811 System”, which explains what the 811 The Commissioners heard from the public on several system is and how to use it most efficiently to save time important issues before the Commission over the last year, and prevent excavation delays. More trainings will be added by traveling to 10 field hearings for base rate cases and in the coming months. several IRP stakeholder meetings around the state. In November 2017, the Commission expanded its Safe Field hearings are public hearings that give utility customers Dig Indiana training to include a new grant for local an opportunity to speak in favor of or against pending government employees to attend training and education cases before the Commission. If a utility seeks an increase programs involving underground utility safety practices. in revenue in a base rate case that exceeds $2.5 million, The Safe Dig Indiana Local Grant is intended to help ensure at least one field hearing held in the largest municipality local governments can affordably provide quality training within a utility’s service territory is required. Hearings are to their employees and, through education, facilitate documented by a court reporter, and testimony is entered engagement of local governments in broader regional and in the case as evidence by the OUCC. In Fiscal Year 2018, statewide underground facility safety networks. So far, the the Commission held 10 hearings around the state: three Commission has awarded grants to county highway teams, for the I&M rate case (South Bend, Muncie, and Fort Wayne), fire and EMS training organizations, and municipal utilities. one for the City of South Bend water rate case, three for the NIPSCO gas rate case (Merrillville, South Bend, and Fort Wayne), one for the Lafayette Municipal Water Works rate Cybersecurity case, and two in Indianapolis for the IPL rate case. Briefings Indiana’s IRP process allows open stakeholder participation Cybersecurity is a fundamental part of a utility’s business in a concerted effort to facilitate timely analysis regarding operations, and cyberattacks on these facilities can lead future resources. The Commission has consistently to disastrous consequences, including physical equipment encouraged broad stakeholder participation to ensure a damage, power outages, and the breach of confidential or variety of perspectives are considered. Utilities hold at proprietary information. Recognizing this, the Commission least three public advisory sessions to solicit input into the organized a meeting in March 2018 with the goal of development of the IRPs. As the importance of the IRPs and learning more about how utilities and grid operators ensure the potential costs of resource decisions have increased, safety and reliability for Hoosiers. utilities have scheduled more meetings to more fully discuss stakeholder concerns. The utilities also provide The Commission met with the state’s five investor-owned educational programs for participants in the stakeholder electric utilities – Duke Energy Indiana (Duke), I&M, IPL, process. This summer, public advisory sessions are being NIPSCO, and Vectren, and two regional transmission held by Duke, I&M, and NIPSCO. organizations (RTOs) – Midcontinent Independent System Operator (MISO) and PJM Interconnection, LLC (PJM) – to discuss their ongoing efforts regarding cybersecurity information, planning, and preparedness practices. Representatives from the Indiana Department of Homeland Security and Federal Bureau of Investigation, and members of the Indiana Executive Council on Cybersecurity, were also in attendance.

2018 IURC ANNUAL REPORT 19 Consumer Affairs Although the Commission does not have jurisdiction over rates and charges for video and telecommunications Division providers, inquiries about these providers are a significant In Fiscal Year 2018, the Commission’s Consumer Affairs portion of the division’s workload. In fact, more than 38 Division handled 10,777 calls, 823 online complaints, 80 percent of complaints/inquiries received in Fiscal Year emails, 74 letters, 21 faxes, and 10 walk-ins resulting 2018 by the Consumer Affairs Division were related in 2,778 complaints/inquiries. The complaints/inquiries to video and telecommunication providers. Even with spanned all industries concerning a wide-ranging list of limited statutory authority, the Consumer Affairs Division utility-related issues, but billing was the most common. continues to be a resource for customers by connecting Billing issues can be complicated, often involving customer with telecommunications providers to come to a resolution. confusion over bill formats or questions regarding A table with a breakdown of complaints/inquiries by county unexpected increases in bill amounts. $121,987 in billing during Fiscal Year 2018 can be found in Appendix B. adjustments were refunded to customers via the Consumer If customers cannot resolve their concerns with their Affairs Division. regulated utility, they may contact the Commission’s Consumer Affairs Division by phone at 1-800-851-4268 or Consumer Affairs Division online at https://iurc.portal.in.gov/. Complaints/Inquiries by County Interventions and Comments In order to ensure Indiana’s interests are represented at the federal and regional levels, the Office of General Counsel drafts comments to federal and regional entities. The Office of General Counsel is also responsible for intervening in cases affecting Indiana utilities and ratepayers, in order to monitor and represent the interests of the Commission. In total, the Office of General Counsel acted on behalf of the Commission and intervened or provided comments 11 times since July 1, 2017. These include the following: • One comment to the Federal Communications Commission (FCC). • Seven comments and three additional interventions to the Federal Energy Regulatory Commission (FERC), MISO, or PJM.

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General Administrative • 2018 Re-adoptions (IURC RM #18-01; LSA #18-113): Readopted rules that would Orders have expired on Jan. 1, 2019, including 170 IAC 1-1.1, The Commission issued the following General Administrative Practice and Procedure Before the Commission; 170 Orders (GAOs): IAC 1-7, Commission Review of Municipal Utility Rates and Charges; and 170 IAC 17.1, Indiana Voluntary Clean • GAO 2017-3 – Process for Backup, Maintenance, Energy Portfolio Standard Program. These rule re- and Supplemental Power Rate Review, as required in adoptions became effective on May 9, 2018. Indiana Code subsection 8-1-2.4-4(h) (SEA 309-2017). • GAO 2017-4 – Policy Governing the Interest Rate The following are current rulemakings at the Commission: for Gas Customer Deposits, which set the interest rate • Update to Pipeline Safety Standards gas utilities must credit on customer deposits in 2018. (IURC RM #17-02; LSA #17-448): • GAO 2018-1 – Implementation Procedure for the Updates the rule regarding pipeline safety standards, Periodic Review of Rates and Charges, pursuant to 170 IAC 5-3-0.6, to incorporate changes to those Indiana Code section 8-1-2-42.5. standards at the federal level through June 1, 2017, • GAO 2018-2 – Statewide Resource Analysis which is required under Indiana state law (Indiana Code process and general annual timelines, pursuant to chapter 8-1-22.5). The Notice of Intent to Adopt a Rule Indiana Code section 8-1-8.5-3. was published on Oct. 11, 2017; the public hearing was • GAO 2018-3 – Process for IUSF-Broadband Study, held on July 6, 2018; and the Final Rule was approved as required by 2018 HEA 1065. by the Commission on July 31, 2018. The rule is expected to be effective by October 2018. Rulemakings • Integrated Resource Plans (IRPs) and Energy Efficiency Plans (EEPs) (IURC Before the Commission can adopt rules or make changes RM #15-06; LSA #18-127): Rulemaking to its existing rules, it must follow the formal rulemaking required after the 2015 legislative session to update process. This ensures the opportunity for public comment the IRP rule and add rules for EEPs. After an extensive and allows the issues at hand to be fully vetted. In addition stakeholder process, a draft proposed rule was finalized to the formal process dictated by state procedures, it is the and received approval as an exception to the rulemaking practice of the Commission to hold informal workshops moratorium. The Notice of Intent to Adopt a Rule was and discussions with stakeholders prior to initiating published on Mar. 14, 2018; and the public hearing a formal rulemaking. Although the rule development was held on Aug. 20, 2018. The rule is expected to be process can extend the time the rule is discussed, it helps effective before the end of 2018. achieve common ground among stakeholders before the formal process begins. For more information or to • Revisions to Procedural Rules access documents and public comments related to these (IURC RM #15-02): Rules will be revised to address the management of electronic filing; this rule rulemakings, please visit www.in.gov/iurc/2658.htm. also may address inconsistencies in the ex parte rule. The The following are rulemakings completed in rule development process for this rulemaking was started Fiscal Year 2018: in 2015 when the Commission started the revision of its • Net Metering (IURC RM #17-04; database system and has continued as the electronic LSA #17-492): Updated 170 IAC 4-4.2 to reflect filing system has developed and additional methods have the addition of Indiana Code chapter 8-1-40 as a result been found to make the procedural rules more efficient. of SEA 309-2017. This rulemaking was done as an A draft proposed rule has been circulated to stakeholders emergency rulemaking in order to meet the Dec. 31, for comments and input. The formal rulemaking process 2017, statutory deadline. is expected to start before the end of 2018.

2018 IURC ANNUAL REPORT 21 ENERGY DIVISION- ELECTRICITY

22 ENERGY DIVISION

ELECTRICITY

REGULATORY RESPONSIBILITY There are three types of electric utilities in Indiana— investor-owned utilities (IOUs), municipally-owned utilities, and rural electric membership cooperatives (REMCs). The Commission has full jurisdiction over IOUs, including rates and charges, as well as customer service terms and conditions. In addition, the Commission reviews and approves long-term financing for IOUs, municipals that have not opted out of the Commission’s jurisdiction for rates and charges, the Indiana Municipal Power Agency (IMPA), and Wabash Valley Power Association (WVPA). Generally, all Indiana electric utilities wanting to build, buy, or lease new generation facilities must first have their proposals reviewed and approved by the Commission. The Commission also has jurisdiction over all Indiana electric utilities’ retail service territories. The electric utilities under the Commission’s rate jurisdiction served more than 2.4 million customers and had total revenues of more than $9 billion for Calendar Year 2017 (see Appendix C).

2018 IURC ANNUAL REPORT 23 Investor-Owned Electric Service Territories Utilities Five major IOUs operate in Indiana and are for- profit enterprises funded by debt (bonds) and equity (stock). The five IOUs, all of which are fully regulated by the Commission, are listed below. The simplified map (to the right) shows the counties in which the investor-owned electric utilities have service territory. Electric cooperatives serve most of the rural areas (see map on page 26). • Duke Energy Indiana, LLC (Duke) is locally based in Plainfield, Indiana and is a subsidiary of Duke Energy Corporation headquartered in Charlotte, North Carolina. The utility serves 813,000 customers in 69 of the 92 counties located in Indiana. • Indiana Michigan Power Company (I&M) is based in Fort Wayne, Indiana and is a subsidiary of American Electric Power Company, Inc. (AEP) headquartered in Columbus, Ohio. The utility serves 463,000 customers in two noncontiguous parts of northeastern and north central Indiana. • Indianapolis Power and Light Company (IPL) is based in Indianapolis, Indiana and is a subsidiary of the AES Corporation headquartered in Arlington, Virginia. The utility serves 487,000 customers in the greater Indianapolis area. Merger of CenterPoint • Northern Indiana Public Service Company (NIPSCO) is a Energy and Vectren subsidiary of NiSource Inc., which is headquartered in Merrillville, Indiana. The utility serves 464,000 electric On April 21, 2018, CenterPoint Energy and Vectren customers in northwestern Indiana. Corporation entered into an agreement to merge, whereby Vectren will become a wholly-owned subsidiary of • Southern Indiana Gas and Electric Company (Vectren) CenterPoint Energy. The merger is valued at approximately is headquartered and based in Evansville, Indiana. The utility serves 148,000 customers in a small part of $6 billion. Assuming the receipt of all regulatory approvals, southwestern Indiana, including Evansville. the merger is expected to close by the first quarter of 2019.

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Because this is a holding company-level transaction, the customers and 2.5 million electric utility customers in eight Commission does not have statutory authority regarding the states and maintain operations across more than three approval of the merger. The merger has been approved by dozen states, with assets totaling $29 billion. the Federal Communications Commission and the waiting The companies submitted an informational filing to the period under the Hart-Scott-Rodino Act has terminated. The Commission about the merger, which does not make any proposed merger was approved by Vectren shareholders requests for relief or propose any commitments that are on August 28, 2018, and must still be approved by the typical of merger proceedings in other jurisdictions, such as Federal Energy Regulatory Commission (FERC). No parties rate freezes and bill credits. This case is currently pending have intervened in the proceeding at the FERC. If approved, before the Commission in Cause No. 45109. the combined company would serve 4.5 million gas utility

Statewide Map of Indiana Municipally Municipal Power Agency Members Owned Utilities and Generating Resources The municipally owned electric utilities under the Commission’s rate jurisdiction are Anderson, Auburn, Crawfordsville, Jurisdictional Kingsford Heights Bremen Walkerton IMPA Members Etna Green Columbia City Frankfort, Kingsford Heights, Lebanon, Anderson Winamac Argos Richmond, and Tipton. In 1980, a Frankfort IMPA RENSSELAER South Whitley SOLAR PARK Crawfordsville Rensselaer group of municipalities created IMPA to Kingsford Heights Peru jointly finance and operate generation Lebanon Chalmers Richmond Brookston Gas City and transmission facilities, as well as Flora Tipton Frankfort Tipton IMPA FRANKTON meet members’ power needs through SOLAR PARK Williamsport a combination of member-owned Thorntown Frankton IMPA COMBUSTION Anderson TURBINE PLANT Lebanon Darlington generating facilities, member-dedicated Covington Pendleton IMPA RICHMOND New Ross Middletown SOLAR PARK Veedersburg Advance IMPA PENDLETON Waynetown Jamestown SOLAR PARK IMPA COMBUSTION generation, and purchased power. Of the TURBINE PLANT Ladoga Crawfordsville Pittsboro GEORGETOWN Richmond 72 municipally owned electric utilities Bainbridge COMBUSTION Centerville TURBINE PLANT Green eld Montezuma Dublin Coatesville Straughn in the state, 60 are members of IMPA, Lewisville Rockville Brooklyn Bargersville Spiceland including seven of the eight municipal Dunreith Knightstown Edinburgh electric utilities regulated by the Commission. See Appendix D. Linton Greendale Blanchester, OH Lawrenceburg PRAIRIE STATE ENERGY CAMPUS Washington Rising Sun

Paoli Scottsburg Jasper

Huntingburg TRIMBLE COUNTY STATION, KY GIBSON STATION

Tell City

2018 IURC ANNUAL REPORT 25 Rural Electric COMPETITIVENESS Membership Cooperatives OF RATES Indiana’s average retail prices for electricity continue to be REMCs are customer-owned distribution utilities, most of competitive both nationally and regionally. However, the which are members of either Hoosier Energy, located in the utility rates are not as low as they used to be. State average southern part of the state, or WVPA, located in the northern electricity prices are the composite average price for all rate part of the state. Hoosier Energy and WVPA are power classes, including residential, commercial, and industrial generating and transmission cooperatives formed to supply customers. power to the REMCs. Indiana’s average total customer retail rates historically The Commission’s regulation of Hoosier Energy and WVPA have compared favorably to those of the rest of the nation. is primarily limited to decisions to purchase, build, or lease They ranked as the 4th lowest in 2002 and the 22nd lowest generation facilities, the review of their integrated resource in 2017. The variability in ranking is the result of many plans (IRPs), and service territory changes. No REMCs factors, including environmental requirements, the timing of remain under Commission authority for rate regulation. rate cases (both in and out of state), required investments

Indiana Electric Cooperatives 2017 State Average Electricity Prices Member Cooperatives (includes all rate classes; in cents/kWh) 2017 State Average Electricty Prices (includes all rate classes, in cents/kWh) 0.00 5.00 10.00 15.00 20.00 25.00 30.00

LA WA OK AR WY ID KY TX UT NV IA OR WV MT NC NE MS ND VA IL TN IN NM OH GA MO SC AL CO SD PA MN US KS FL AZ DE WI MI DC MD ME NJ VT NY MA CA NH RI CT AK HI

How Indiana Compares (H2) 26 Differences and variations in rates can be seen between the various customer classes— residential, commercial, and industrial. Due to a number of factors, each class has been affected differently from a ranking standpoint. Industrial customers have slipped in ranking more than other customer classes, from 5th least expensive in 2003 to 31st least expensive in 2017.

28

ENERGY DIVISION- ELECTRICITY

to maintain infrastructure, and fluctuations in the cost of When focusing solely on rankings, Indiana is still fuel. Investment costs to address environmental mandates competitive; however, its average electricity price ranking and general trends in coal and natural gas prices have has lost ground to other states in recent years due to influenced Indiana’s relative price advantage. changes in the commodity markets and compliance with Neighboring states’ total customer retail rate rankings federal environmental regulations. If Indiana is to remain for 2017 are as follows: Kentucky – 7th, Illinois – 20th, competitive moving forward, long-term planning and a Ohio – 24th, and Michigan – 38th. Indiana has a relatively well-developed, holistic evaluation of potential solutions to favorable ranking compared to neighboring states in 2017. address rising costs are critical. However, rates and rankings can fluctuate from year to year, depending on environmental regulations and the commodity

Indiana Cupricesstomer of coal andCla naturalss Ra tgas.e National Ranking Ex: Residential rates in Indiana in 2016 had the 20th cheapest rates out of the 50 states 35Indiana Customer Class Rate National Ranking35 35 30 How Indiana 30 25 30 Compares Total 25 35 25 20 Total Differences and variations in rates can Residential 20 Total30 15 20 Commercial Residential be seen between the various customer 15 Resi2d5ential 10 15 Commercial classes—residential, commercial, Industrial CommercialTotal 20 5 10 Industrial and industrial. Due to a number of 10 Industrial Residential 15 0 5 Commercial 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 factors, each class has been affected 6 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 5 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 10 Industrial 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 differently from a ranking standpoint. 3 4 5 6 7 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 Industrial customers have slipped in 0 0 0 0 0 5 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Indiana’s dependence on rankingcoal as a more fuel source than other for e lcustomerectricity generation has contributed to the 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 state’s relatively low-costclasses, electrici tfromy, which 5th hasleast historically expensive created in an important economic 2 2 2 2 2 development advantage. However, investment costs to address environmental mandates, the 2003 to 31st least expensive in 2017. general trending of increased coal prices observed since 2003, and decreasing natural gas prices, have reduced Indiana’sIndiana’s rela tidependenceve price advantage. on coal as a Average Cost of Fuel, Electric Utilities, fuel source for electricity generation 10 Nationwide ($/mmBTU) 9 has contributed to the state’s Coal 8 relatively low-cost electricity, which Natural Gas 10 7 has historically created an important 10 6 9 Coal economic development advantage. 9 Coal 5 8 Natural Gas 8 10 Natural Gas 4 However, investment costs to address 7 7 9 Coal 3 environmental mandates, the general 6 6 8 2 5 Natural Gas trending of increased coal prices 5 7 1 4 4 6 0 observed since 2003, decreasing 3 3 natural gas prices, and the replacement 2 5 2 1 4 of aging infrastructure have reduced 1 Some of the factors driving the coal cost increases and natural gas cost de0cre3ases include increasingly difficult permittingIndiana’s req relativeuiremen pricets for advantage. coal mining and the em0erge2nce of shale gas supply. Some of the factors driving the coal 1 0 When focusing solely on rankings,cost increases Indiana and is still natural competitive; gas cost however, decreases its includeaverage more electr icity price ranking has lost groundstringent to oth permittinger states in requirements recent years due for tocoal chang mininges in and the thecommodity markets and compliance with new federal environmental regulations. If Indiana is to remain emergence of shale gas supply. 33

2018 IURC ANNUAL REPORT 27 Backup, Maintenance, Residential Bill Components for the and Supplemental Investor-Owned Utilities Power Rate Review (SEA 309) Senate Enrolled Act (SEA) 309 of the 2017 legislative session directed the Commission to conduct a review regarding the extent to which the electric utilities are offering backup, maintenance, and supplemental power that are cost based, nondiscriminatory, and non-subsidizing. The services are required to be made available to customers with qualifying, privately-owned generation resources that have chosen to provide at least a portion of their own electricity needs. and equipment) contribute to a residential customer’s bill The Commission directed its staff to undertake an informal, for each of Indiana’s electric IOUs. Indiana’s regulatory open, and transparent review process with the opportunity statutes include rate adjustment mechanisms, also known for input from all interested stakeholders. The review as trackers, for certain expenses and capital investments. included a Request for Information to the utilities to Rate adjustment mechanisms provide timelier flow-through determine how the utilities were providing the services, the of specifically defined and approved costs to retail rates, extent to which they were being used or sought, and at what compared to adjustments that would occur as the result of cost they were based. Stakeholders were then invited to a rate case. The relative weighting of elements in customer comment on the utility submissions, after which an additional bills varies in part due to the size of a utility’s construction round of comments to reply was afforded to both the utilities program and how much time has passed since its last base and stakeholders. A draft of the report was then circulated rate case. for stakeholder comment. While Commission staff provided a few suggestions for improvements, their analysis did find that the current backup, maintenance, and supplemental power Federal Tax Cuts and rates are just and reasonable and non-discriminatory. Jobs Act of 2017 The full report can be found on the Commission’s website at On December 22, 2017, President Donald Trump signed into https://www.in.gov/iurc/2954.htm. law the Tax Cuts and Jobs Act of 2017 (TCJA). The TCJA contained provisions reducing the corporate tax rate of 35 CUSTOMER BILLS percent to 21 percent and revising the federal tax structure. As a result of the TCJA, the Commission initiated an The Commission issues a residential electric bill survey investigation into the federal income tax embedded in rates annually that compares the rates of Indiana regulated of all jurisdictional, investor-owned utilities. While there are utilities. This information is summarized in Appendices E-H. still pending cases before the Commission involving the tax In addition, the following chart shows a breakdown of investigation, as of August 31, 2018, the Commission has how base rates, expense adjustments (e.g., maintenance approved annual reductions to base rates and charges of more than $126 million for electric utility customers. costs, administrative costs, and fuel costs), and capital adjustments (e.g., investments in facilities, machinery, More information can be found in Appendix I.

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INFRASTRUCTURE Duke Energy Indiana Advanced Meter AND TDSIC Tariff and Opt-Out Indiana Code chapter 8-1-39, enacted in 2013 as SEA 560, provides incentives for regulated electric and natural Provisions gas utility companies to replace aging infrastructure. To encourage AMI Meters Neighborhood’s Comparison investment in transmission and distribution systems, the legislature created a rate adjustment mechanism called the Transmission, Distribution, and Storage System Improvement Charge (TDSIC), which covers projects related to safety, reliability, system modernization, and economic development. Examples of electric utility projects include investments in substations, circuits, underground cables, and breakers/ Source: Duke Energy Indiana transformers. Absent the TDSIC mechanism, these investments would have to await Duke filed a petition in July 2017 requesting approval of consideration for cost recovery in a base rate case. its Advanced Meter Opt-Out Rider, Standard Contract Rider Now, utilities can petition for cost recovery on a more No. 59. The proposed Rider would charge residential and timely basis. small commercial customers who choose to opt out of using Duke’s standard advanced metering infrastructure (AMI) meters, sometimes referred to as “smart meters.” TDSIC Update Duke and the four parties in the case reached a settlement A utility-specific TDSIC plan includes projects to upgrade agreement that was approved by the Commission on infrastructure over a seven-year time period. After the June 13, 2018. Under the approved settlement agreement, Commission approves the initial plan, utilities file updates to a one-time $75.00 set-up charge and a monthly charge of the plans for ongoing review and recovery of investments. $17.50 are incurred by customers who choose to opt-out The table below shows that current TDSIC plans have been of receiving AMI meters. These charges are waived if the approved to invest a total of $3.18 billion in eligible projects. customer notifies Duke of their intent to opt-out of having an AMI meter before it is installed. If the customer already has an AMI meter, the customer could notify Current CurrentTDSIC TD SIUtilityC Utility PlPlansans Approved Approved Duke of the intent to opt-out within 60 days

7-year Plan Percent of of June 13, 2018, to avoid the charges. The 7-year Plan Approved Utility Name Approved Approved Investment Amount monthly charge does not take effect until the Investments to Date Amount in Rates latter of two dates: September 10, 2018, or Duke Energy Indiana $1,408,300,000 $271,347,943 19.3% NIPSCO $1,251,954,035 $250,425,745 20.0% when Duke Energy confirms that the AMI meters Vectren $446,508,000 $31,609,627 7.1% in the customer’s neighborhood are installed and Total $3,106,762,035 $553,383,315 17.8% being read remotely.

2018 IURC ANNUAL REPORT 29

32

Technical Conference to discuss IRPs. The Commission, GENERATION with the assistance of various stakeholders, invite experts Indiana’s retail electric utilities are required to supply power to discuss methods for addressing complex issues. In 2018, from an integrated portfolio of resources at the lowest the Commission held the Technical Conference on April 24, reasonable cost, while providing safe and reliable service. 2018. To accomplish this, utilities must strategically plan on Indiana’s IRP process allows open stakeholder participation both a short-term and long-term basis, a process known in a concerted effort to facilitate timely analysis regarding as integrated resource planning. Each IOU, IMPA, Hoosier future resources. The Commission has consistently Energy, and WVPA are required to submit an IRP to the encouraged broad stakeholder participation to ensure a Commission. variety of perspectives are considered. Utilities hold at least three public advisory sessions to solicit input into the development of the IRPs. As the importance of the IRPs and Integrated Resource the potential costs of resource decisions have increased, Planning utilities have scheduled more meetings to more fully Consistent with statutory obligations and Commission rules, discuss stakeholder concerns. The utilities also provide Indiana’s five investor-owned utilities (IOUs), as well as the educational programs for participants in the stakeholder three wholesale power utilities – Indiana Municipal Power process. This summer, public advisory sessions are being Agency (IMPA), Hoosier Energy, and Wabash Valley Power held by Duke, I&M, and NIPSCO. Association (WVPA) – are required to provide safe and The IRP process requires the utilities to anticipate how they reliable service in an efficient and cost-effective manner. will comply with federal environmental regulations, how To ensure adequate resources have been planned to meet they evaluate continued investments in existing plants, future obligations, Indiana’s largest electric utilities employ and the viability of alternative options to meet customer state-of-the-art tools and work with their stakeholders to demand. develop integrated resource plans (IRPs). IRPs evaluate a Some options include, but are not limited to: 1) retiring broad range of feasible and economically viable resource existing plants; 2) converting coal-fired plants to natural alternatives - including traditional resources, energy gas-fired plants; 3) building new generating plants; 4) efficiency, demand response, and customer-owned additional purchases of renewable energy using power resources - over a more than 20-year planning period. purchase agreements (PPAs); and 5) expanding energy These utilities submit an IRP once every three years on a efficiency and demand response programs to reduce staggered schedule. The Commission’s updated IRP and customers’ energy needs. energy efficiency rules are expected to be fully promulgated State law generally requires utilities that intend to construct, and in effect before the end of the 2018 calendar year. The own, or lease a generation facility to receive approval from Commission is pleased that all utilities and stakeholders the Commission through the certificate of need process agreed to act in accordance with the proposed rule during before proceeding. This process provides the Commission the ratemaking process. In Fiscal Year 2018, IMPA, Hoosier and interested parties an opportunity to evaluate the Energy, and WVPA submitted IRPs. merits of a project before it is undertaken and includes IRPs are analytically challenging and complex and affect consideration of the utility’s IRP. If the Commission approves virtually all aspects of utility operations and long-term a project, the utility is granted a certificate of public objectives. To address the inherent complexities of IRPs, convenience and necessity (CPCN). SEA 309 (2017) requires the Commission hosts an annual Contemporary Issues the Commission to find that an IOU allowed third parties

30 ENERGY DIVISION- ELECTRICITY

to submit firm and binding bids in a competitive bidding Indiana’s Generation process for the construction of new generation facilities greater than 80 MW before granting a CPCN. In addition, Fuel Mix SEA 309 simplified the approval process for solar, wind and In 2008, the fuel sources for electric power generation organic waste biomass projects, which are less than 50 MW meeting Indiana’s needs were: and selected through a competitive procurement process. • Coal: 86.7 percent • Nuclear: 8.0 percent Indiana utilities may purchase incremental electricity • Natural gas: 2.6 percent through power purchase agreements (PPAs), which are • Other fuels: 2.7 percent contractual purchases of energy, rather than build their Since that time, large wind farms harnessing Indiana’s own power plants. The Commission conducts a separate abundant wind energy resources have joined the Indiana review process for PPAs. Like the CPCN process, a utility generation fleet and natural gas prices have decreased. The files a petition with the Commission seeking approval to current U.S. Energy Information Administration (EIA) and determine prudency for the purposes of future cost recovery FERC data projects Indiana’s fuel source mix for 2017 as of the purchases made through the PPA. Petitions for PPA follows (see the following pie chart): rate recovery are generally filed under Ind. Code chapter Generation• Coal: of Electricity65.0 percent by Fuel Type for Indiana Consumers in 2008 8-1-8.8. • Natural gas: 16.5 percent • Nuclear: 9.9 percent Energy efficiency refers to measures or technologies that Coal (86.7%) • Wind: 4.3 percent reduce the consumption of energy, while demand response Nuclear (8.0%) • Other fuels: 4.3 percent refers to measures, technologies, or incentives and pricing Natural Gas (2.6%) programs that reduce or curtail usage during periods of Although the majority of Indiana’s electricalWind energy (0.2%) needs Other Gases (1.7%) peak demand. Energy efficiency and demand response are met through coal-fired, natural gas-fired, and nuclear Oil (0.1%) generation at utility-owned facilities, wind and other programs are also examined within the utilities’ IRPs. Biomass (0.2%) renewable energy sources are increasinglyHyd rocontributing (0.3%) to the generation of electricity consumed inOther the (state.0.3%) Solar (0.0%) Generation of Electricity by Fuel Type Generation of Electricity by Fuel Type Generation of Electricity by Fuel Type for Indiana Consumers in 2008 for Indiana Consumers in 2008 Generation of Electricityfor Indiana by Fuel Type Consumersfor Indiana Consumers in in 2017 2017

Coal (86.7%) Coal (65.0%) Nuclear (8.0%) Nuclear (9.9%) Natural Gas (2.6%) Natural Gas (16.5%) Wind (0.2%) Wind (4.3%) Other Gases (1.7%) Other Gases (2.8%) Oil (0.1%) Oil (0.1%) Biomass (0.2%) Biomass (0.4%) Hydro (0.3%) Hydro (0.4%) Other (0.3%) Other (0.3%) Solar (0.0%) Solar (0.3%)

Generation of Electricity by Fuel Type for Indiana Consumers in 2017

Coal (65.0%) 36 Nuclear (9.9%) Natural Gas (16.5%) 2018 IURC ANNUAL REPORT 31 Wind (4.3%) Other Gases (2.8%) Oil (0.1%) Biomass (0.4%) Hydro (0.4%) Other (0.3%) Solar (0.3%)

36

DUKE ENERGY INDIANA Electric Generation Serving Indiana 1. Gibson...... 3,132 2. Wabash River...... Retired (Summer MW Ratings) 3. Cayuga...... 1,094 4. Edwardsport...... 595 5. Gallagher...... 280 The following map shows the electric generation plants owned 6. Noblesville...... 285 by Indiana’s five IOUs, IMPA, WVPA, and Hoosier Energy. 7. Connersville...... 86 8. Henry County...... 129 9. Madison (OH)...... 576 10. Miami Wabash...... 80 11. Vermillion 1-5...... 355 12. Wheatland...... 460 38. Markland...... 45 HOOSIER ENERGY 13. Merom...... 982 14. Holland (IL)...... 312 15. Ratts...... Retired 16. Lawrence...... 176 17. Worthington...... 175 INDIANA MUNICIPAL POWER AGENCY 18. Georgetown 2&3...... 146 19. Trimble County (KY)...... 162 20. Anderson...... 139 21. Richmond...... 68 22. Whitewater Valley.....Inactive 39. Prairie State...... 200 0. Other Cities INDIANA MICHIGAN POWER 23. Rockport...... 2,600 24. Cook (MI)...... 2,160 25. Tanners Creek...... Retired INDIANAPOLIS POWER & LIGHT 18. Georgetown 1&4...... 150 26. Petersburg...... 1,715 27. Harding Street...... 628 28. Eagle Valley...... 671 NORTHERN INDIANA PUBLIC SERVICE COMPANY 29. Schahfer...... 1,780 30. Sugar Creek...... 535 31. Bailly...... 31 32. Michigan City...... 469 33. Mitchell...... Retired VECTREN SOUTH 34. Warrick...... 150 35. Brown...... 640 36. Culley...... 360 Electric Generation Key 37. Broadway/Northeast...... 85 WABASH VALLEY POWER 2. Wabash River Highland.. 162 11. Vermilion 6-8...... 240 14. Holland (IL)...... 314 16. Lawrence...... 86

32 ENERGY DIVISION- ELECTRICITY

Potential Coal, Natural Gas, and Oil Fueled Generating Unit Retirements

Retired Coal Units Since January 1, 2010

Summer Summer Age at Generating Unit Retire Age at Coal Unit (Year In-Service) Owner Rating Retire Date Retire Owner Rating Fuel Retire (Year In-Service) Date (MW) Date (MW) Date

Connersville Units 86.0 Oil 2018 46 Edwardsport Unit 7 (1949) Duke 45 01-01-10 61 1 and 2 (1972) Duke Edwardsport Unit 8 (1951) Duke 75 01-01-10 59 Miami-Wabash Units 80.0 Oil 2018 50 Mitchell Unit 5 (1959) NIPSCO 125 09-01-10 51 1-3, 5, 6 (1968) Duke Mitchell Unit 6 (1959) NIPSCO 125 09-01-10 51 Gallagher Unit 4 (1961) Duke 140.0 Coal 2022 61 Gallagher Unit 1 (1959) Duke 140 01-31-12 53 Gallagher Unit 2 (1958) Duke 140.0 Coal 2022 64 Gallagher Unit 3 (1960) Duke 140 01-31-12 52 Nat. Bailly Unit 10 (1968) 31.0 2023 55 State Line Unit 1 (1929) Merchant 197 01-31-12 83 NIPSCO Gas State Line Unit 2 (1929) Merchant 318 01-31-12 83 RM Schahfer 17 (1983) NIPSCO 361.0 Coal 2023 40 Ratts Unit 2 (1970) Hoosier 121 12-31-14 44 RM Schahfer 18 (1986) NIPSCO 361.0 Coal 2023 37 Ratts Unit 1 (1970) Hoosier 42 03-10-15 45 Vectren Nat. Broadway Unit 2 (1981) 115.0 2024 43 Tanners Creek Unit 1 (1951) I&M 145 06-01-15 64 South Gas Tanners Creek Unit 2 (1952) I&M 142 06-01-15 63 Northeast Units 1 and 2 Vectren Nat. 20.0 2024 61 Tanners Creek Unit 3 (1953) I&M 195 06-01-15 62 (1963, 1964) South Gas Tanners Creek Unit 4 (1956) I&M 500 06-01-15 59 Warrick Unit 4 Vectren 150.0 Coal 2024 54 Coal Plant (1970, Note 1) South Eagle Valley 3 (1951) IPL 40 04-15-16 65 Vectren Retirements and Eagle Valley 4 (1953) IPL 55 04-15-16 63 FB Culley Unit 2 (1966) South 150.0 Coal 2024 58 Eagle Valley 5 (1955) IPL 61 04-15-16 61 Vectren AB Brown Unit 1 (1979) 245.0 Coal 2024 45 Projected Unit Eagle Valley 6 (1956) IPL 100 04-15-16 60 South Wabash River Unit 2 (1953) Duke 85 04-15-16 63 Vectren AB Brown Unit 2 (1986) 245.0 Coal 2024 38 Retirements Wabash River Unit 3 ((1954) Duke 85 04-15-16 62 South

Indiana has seen a significant number of coal-fired Wabash River Unit 4 (1955) Duke 85 04-15-16 61 Note 1: 150 MW = SIGECO 50% share of Unit 4 Wabash River Unit 5 (1956) Duke 95 04-15-16 60 generation units retire from 2010 to 2018. Twenty- Wabash River Unit 6 (1968) Duke 318 04-15-16 48 five of the 60 coal-fired generation units in Indiana Bailly Unit 7 (1962) NIPSCO 160 05-31-18 56 Bailly Unit 8 (1968) NIPSCO 320 05-31-18 50 have retired. Of the 25 units to retire, only three Potential Coal, Natural Gas, and Oil Fueled Generating Unit Retirements of the retiring units were less than 50 years old. Projected Coal, Natural Gas, and Oil Fueled Environmental regulations caused a number of these Generating Unit Retirements

units to retire earlier than might have otherwise been Summer Summer Age at Generating Unit Retire Age at Coal Unit (Year In-Service) Owner Rating Retire Date Retire Owner Rating Fuel Retire the case, but increasingly these units are retiring (Year In-Service) Date (MW) Date (MW) Date

because they are no longer competitive in a power Connersville Units 86.0 Oil 2018 46 Edwardsport Unit 7 (1949) Duke 45 01-01-10 61 1 and 2 (1972) Duke Edwardsport Unit 8 (1951) market withDuke low natural75 gas01-01-10 prices. 59 Miami-Wabash Units 80.0 Oil 2018 50 Mitchell Unit 5 (1959) NIPSCO 125 09-01-10 51 1-3, 5, 6 (1968) Duke Mitchell Unit 6 (1959) Based onNIPSCO IRPs and other125 sources09-01-10 of information,51 Gallagher Unit 4 (1961) Duke 140.0 Coal 2022 61 Gallagher Unit 1 (1959) Indiana utilitiesDuke are planning140 01-31-12 to retire as53 many as 18 Gallagher Unit 2 (1958) Duke 140.0 Coal 2022 64 Gallagher Unit 3 (1960) Duke 140 01-31-12 52 Nat. generation units between 2018 and 2024. Included Bailly Unit 10 (1968) 31.0 2023 55 State Line Unit 1 (1929) Merchant 197 01-31-12 83 NIPSCO Gas State Line Unit 2 (1929) in this totalMerchant are seven318 oil-fired 01-31-12 units, three83 natural RM Schahfer 17 (1983) NIPSCO 361.0 Coal 2023 40 Ratts Unit 2 (1970) gas-firedHoosier units, and121 eight coal-fired12-31-14 units.44 The oil RM Schahfer 18 (1986) NIPSCO 361.0 Coal 2023 37 Ratts Unit 1 (1970) Hoosier 42 03-10-15 45 Vectren Nat. and gas units all tend to be relatively small. It is Broadway Unit 2 (1981) 115.0 2024 43 Tanners Creek Unit 1 (1951) I&M 145 06-01-15 64 South Gas Tanners Creek Unit 2 (1952)important I&Mto remember142 that06-01-15 these are projected63 Northeast Units 1 and 2 Vectren Nat. 20.0 2024 61 Tanners Creek Unit 3 (1953)retirements, I&M not definite.195 06-01-15 62 (1963, 1964) South Gas Tanners Creek Unit 4 (1956) I&M 500 06-01-15 59 Warrick Unit 4 Vectren 150.0 Coal 2024 54 (1970, Note 1) South Eagle Valley 3 (1951) IPL 40 04-15-16 65 Vectren Eagle Valley 4 (1953) IPL 55 04-15-16 63 FB Culley Unit 2 (1966) South 150.0 Coal 2024 58 Eagle Valley 5 (1955) IPL 61 04-15-16 61 Vectren AB Brown Unit 1 (1979) 245.0 Coal 2024 45 Eagle Valley 6 (1956) IPL 100 04-15-16 60 South Wabash River Unit 2 (1953) Duke 85 04-15-16 63 Vectren AB Brown Unit 2 (1986) 245.0 Coal 2024 38 Wabash River Unit 3 ((1954) Duke 85 04-15-16 62 South

Wabash River Unit 4 (1955) Duke 85 04-15-16 61 Note 1: 150 MW = SIGECO 50% share of Unit 4 Wabash River Unit 5 (1956) Duke 95 04-15-16 60 Wabash River Unit 6 (1968) Duke 318 04-15-16 48 Bailly Unit 7 (1962) NIPSCO 160 05-31-18 56 2018 IURC ANNUAL REPORT 33 Bailly Unit 8 (1968) NIPSCO 320 05-31-18 50

Duke’s Camp Atterbury Project is a microgrid that consists RENEWABLE of an approximately 2 MW solar-powered generating ENERGY facility and an approximately 5 MW battery energy storage facility located on land at Camp Atterbury that is leased Although it is still a small portion of the generation mix to Duke by the State of Indiana. The Camp Atterbury in Indiana, electricity generation from renewable energy Microgrid will provide backup power to critical customer sources continues to increase. In addition to net metering, loads on the base. Duke’s Nabb Battery will defer the need utility-scale renewable generation facilities, and utility PPAs, for a redundant 34.5 kV feeder, which had been planned the Commission has approved feed-in tariffs, which allow to enhance reliability to the community of Nabb. The utilities to pay for renewable energy generated locally and community of Nabb will be able to use the energy storage to diversify their generation portfolios. facility to provide backup power during an outage event.

RenewableRenewable Generation Generation Operating in inIndian Indianaa Vectren’s Highway 41 project includes a 2 MW ground mounted solar array and a 4 MWh battery. The battery will Percent of Total Resource Type Installed MW Installed MW provide voltage support, renewable smoothing to minimize Wind 2,023.3 85.9% the variability of the solar supply on the grid as well as load Solar 254.1 10.8% shifting capability. Vectren’s Urban Living Resource Center

Hydro 58.1 2.5% project (ULRC) consists of a rooftop solar facility generating Biomass Digesters 14.6 0.6% approximately 300 kilowatts along with approximately

Renewable Generation Operating in Indiana 400 kWh of distributed and shared BESS at the ULRC with The ability to use batteries to store energy isPercent likely toof beTotal a Resource Type Installed MW the goal of achieving a Net Zero energy building. The significant factor in the continued expansionInstalled of renewables. MW Indiana IOU Battery Projects battery energy storage system for the ULRC will consist

InWind Fiscal Year 2018, the Commission2,023.3 approved 4 85.9battery% of approximately 25 residential battery storage systems Solar 254.1 10.8% projects in Indiana, includingLocatio ntwo battery projectsBattery Typefor Duke Output within theStatus living spaces. This project will enable Vectren to Hydro 58.1 2.5% and two battery projects Churubusco for Vectren., IOUs currently operate evaluate emerging technologies and the evolving needs of BiomassI&M Digesters 14.6 Sodium0.6% sulfur 12 MW Operating or have proposed toWhitley operate County the following battery projects customers on an ongoing basis. in Indiana: Indianapolis, IPL Lithium ion 20 MW Operating Marion County

Camp Atterbury,Indiana IOU Battery Projects Duke BartholomewIndiana County IOU BatteryLithium ion Projects5MW Operational in 2019 Net Naab, Clark/Scott Duke Location Battery Type Output Status Counties Lithium ion 5 MW Operational in 2019 Metering Churubusco, Highway 41 Facility , Sodium sulfur 12 MW May 2018Operatin Constructiong Net metering is a service that allows VectreI&M n Whitley County Lithium ion 4 MW Vanderburgh County Started customers to self-supply a portion IndianapolisEvansville, , VectreIPL n Lithium ion 20 MW OperatinApprovedg of their electric usage by installing VanderburghMarion County County 0.4 MW renewable energy facilities, such Camp Atterbury, Duke Bartholomew County Lithium ion 5MW Operational in 2019 as wind turbines or solar panels, Naab, Clark/Scott Duke while also relying on the electric Counties Lithium ion 5 MW Operational in 2019 utility as a back-up provider. If the Highway 41 Facility , May 2018 Construction Vectren Lithium ion 4 MW Vanderburgh County Started amount of electricity the customer receives from the utility is greater Evansville, Vectren Lithium ion Approved Vanderburgh County 0.4 MW than the amount of generation from the customer’s net metering facility supplied to the utility, the

34 ENERGY DIVISION- ELECTRICITY difference is charged to the customer. If the amount the In order to assure a smooth process for new net metering customer receives from the utility is less than the amount customers who wanted to qualify for the first grandfather of generation delivered to the utility from the customer’s period, the Commission hosted a technical conference in net metering facility, the customer receives a credit on their July 2017 and received comments from stakeholders and next bill for the excess supply. business owners. The Commission then issued a general In 2011, the Commission revised the net metering rule administrative order, GAO 2017-2, providing guidance through the formal rulemaking process. As a result, net regarding Indiana Code § 8-1-40-14 and the Commission metering was made available to all customer classes with rules, as well as setting expectations regarding the prompt energy production facilities with a capacity of 1 megawatt handling of the net metering interconnection requests by (MW) or less. Additionally, a utility could limit the total the investor-owned electric utilities. The subsequent activity capacity under the net metering tariff to 1 percent of its led to a significant increase in participation in net metering most recent summer peak load. Increased participation to nearly 2,000 customers statewide by the end of 2017, followed the 2011 rule revision and continued through with over 49 MW of total capacity. 2016. At the end of 2016, participation in net metering exceeded 1,100 customers statewide, with nearly 20 MW of total capacity. State Utility In the 2017 legislative session, the Indiana General Forecasting Group Assembly passed, and Governor Holcomb signed into law, Ind. Code § 8-1-8.8-14 requires the State Utility Forecasting SEA 309. The law increased the capacity of Indiana’s Group (SUFG), based at Purdue University, to conduct an net metering tariff by 50 percent of a utility’s most recent annual study on the use, availability, and economics of summer peak load, from 1 percent in the Commission’s using the clean energy resources listed in Ind. Code § administrative rule to 1.5 percent. Of that 1.5 percent, 8-1-37-4(a)(1) through Ind. Code § 8-1-37-4(a)(6). The the law provides a 40 percent capacity reservation for Commission may also direct the SUFG to study the use residential customers and 15 percent reservation for of additional clean energy resources in the state. The organic waste biomass within net metering tariffs. The SUFG’s 2017 Indiana Renewable Energy Resources Study grandfathering provisions were most favorable to customers is available on the SUFG’s website at https://www.purdue. who installed net metering facilities before Dec. 31, 2017. edu/discoverypark/sufg/. Customers who installed net metering facilities before Dec. 31, 2017, remain a net metering customer until July 1, 2047 (30 years), and customers who install facilities Voluntary Clean between Jan. 1, 2018, and June 30, 2022, or until the utility Energy Portfolio reaches 1.5 percent of its summer peak load (whichever Standard Program is earlier) remain a net metering customer until July 1, Ind. Code chapter 8-1-37 established a voluntary program 2032. Grandfathered customers will be credited at the retail that provides incentives to participating electricity suppliers rate (approximately 12 cents per kilowatt-hour (kWh) on that supply specified percentages of clean energy to their average) for their excess electricity. After the grandfather Indiana retail electric customers. Each participating utility is periods end for qualified customers and for new customers required to submit a report on the following: who do not install distributed generation under the grandfather periods, they will be credited at the wholesale • Efforts made during the prior year to meet level (approximately 3 cents per kWh) plus 25 percent for annual clean energy goals excess electricity. • Amount of clean energy supplied to retail customers

2018 IURC ANNUAL REPORT 35 • Amount of clean energy generated by facilities necessary to achieve compliance with rules such as the owned or operated by the utility United States Environmental Protection Agency’s (U.S. EPA’s) • Amount of clean energy purchased from other Mercury and Air Toxics Standards (MATS) put significant suppliers of clean energy pressure on electricity prices. • Number of clean energy credits purchased by the participating utility The Statewide To date, no utilities have sought to participate in the Voluntary Clean Energy Portfolio Standard program. Analysis of Future Resource Requirements INDIANA’S The 2018 Report on the Statewide Analysis of Future ELECTRICITY Resource Requirements for Electricity (Statewide Analysis) was prepared by Commission staff for the Governor and OUTLOOK Indiana General Assembly in conformity with Indiana Code The SUFG was established by statute to provide an § 8-1-8.5-3. The annual reports on the Statewide Analysis independent forecast of Indiana’s electricity needs. In its will be an ongoing, evolving process that is not a statewide 2017 biennial report, the SUFG projected slower growth energy plan and does not set policy or make determinations, in both electricity sales and peak demand compared to but rather provides information and the results of the previous forecast, particularly in the residential and modeling and other analysis through reports each year. To commercial sectors. In contrast, industrial electricity sales develop this year’s report, Commission staff reviewed the are anticipated to grow slightly more rapid. The SUFG’s information provided in Indiana electric utilities’ IRPs from Indiana Electricity Projections report is available on the 2015 to 2017, the SUFG’s 2017 forecast, the EIA, MISO, Commission’s website at www.in.gov/iurc/2340.htm. PJM, and other information sources, to identify trends and Indiana’s electricity usage is projected to grow at an annual major drivers of future electricity needs and resources. rate of 1.12 percent over the next 20 years, and peak electricity demand is expected to grow at an average rate of Indiana’s electricity needs are projected to increase at 1.01 percent annually, or about 230 MW of increased peak a slow rate of between 0.1 percent and 1.12 percent demand per year. each year over the next 20 years. Electricity demand has shown very low projected growth rates. The low-growth The SUFG’s forecast predicts Indiana electricity prices will rates are attributed to increasing efficiency of electrical continue to rise in real (inflation adjusted) terms through appliances (including LED lighting and improved appliance 2023 and then slowly decrease afterwards. Construction technologies) and industrial and commercial efficiencies for costs related to new generating facilities and extension of larger electricity users. Growth is also affected by economic the useful life of existing generating facilities are factors swings and demographic changes. contributing to higher electricity prices. Many aging coal- fired units are facing retirement or earlier-than-expected Taking into account plant retirements, the generation shutdown in the next several years due to increasingly and/or other resources required to meet Indiana’s future stringent environmental regulations and market forces. As needs are: 3,600 megawatts (MW) by 2025, 6,300 MW by a result, the current decade (2010 to 2020) is expected 2030, and 9,300 MW by 2035. The utilities project adding to have far greater construction of new generation than combinations of natural gas, wind, solar, biomass, and either of the prior two decades. Additionally, retrofit work hydro, as well as maintaining and improving customer

36 ENERGY DIVISION- ELECTRICITY energy efficiency and demand response programs. is generated from coal, down from 45 percent in 2010, Indiana electric utilities have gained efficiencies through according to 2017 EIA data. membership and participation in RTOs, which provide Complicating the electric utilities’ planning for compliance economic dispatch of generation resources at the wholesale with federal environmental regulations is the number of market level and access to resources over a broad region, newer regulations and uncertainty regarding what the final thereby lowering overall costs to Indiana ratepayers. rules will require. Some of the regulations include:

Indiana’s resource mix is continuing to change. This change • The U.S. EPA’s Cross State Air Pollution Rule (CSAPR), is being largely driven by market forces propelled by lower which was upheld by the U.S. Supreme Court in 2014. natural gas prices. Other factors influencing the resource The U.S. EPA proposed an update to the CSAPR, and the mix include cost increases to historical resources driven by update became effective May 2017. federal environmental regulations, lower costs of renewable energy resources, energy efficiency, and demand response. • The U.S. EPA’s Mercury and Air Toxics Standards (MATS) was promulgated in 2012, upheld by the U.S. Court of The paradigm change in the natural gas markets caused by Appeals for the District of Columbia Circuit in 2014, and hydraulic fracturing (fracking) has resulted in lower prices then remanded back to the District of Columbia Circuit and reduced price volatility, and future projections show by the U.S. Supreme Court in 2015. In April 2016, the continued significant natural gas reserves. The cumulative U.S. EPA issued a final finding that it is appropriate effects of federal environmental regulations over decades and necessary to set standards for emissions of air have imposed significant costs on coal-fired generation while toxics from coal-fired and oil-fired power plants. The reducing emissions. In the IRPs, it is clear that the ongoing EPA’s final rule is currently being challenged in the D.C. and future environmental costs pale in significance to the Circuit; however, the D.C. Circuit Court is holding the projections of low natural gas costs as a driver of future proceeding in abeyance pending additional action of resource decisions. The result is the retirement of some older, the EPA. The MATS rule remains in effect pending the smaller, less-efficient coal-fired power plants. Additionally, outcome of these proceedings, meaning that all affected the lower costs of renewable resources, such as solar and sources must continue to meet the rule requirements. wind, further change Indiana’s generation portfolio. Finally, distributed energy resources and new technologies will • The implementation of the U.S. EPA’s Clean Power Plan continue to have an effect on the resource mix composition. was stayed by the U.S. Supreme Court in February 2016 The full Statewide Analysis can be found on the Commission’s pending judicial review by the U.S. Court of Appeals for website at https://www.in.gov/iurc/3011.htm. the District of Columbia Circuit. In April 2017, the U.S. Court of Appeals for the District of Columbia Circuit granted the U.S. EPA’s request to suspend lawsuits The Impact of Federal against the Clean Power Plan. As of August 1, 2017, Environmental it appears the U.S. EPA plans to replace the broadly scoped Clean Power Plan with a narrower rule requiring Regulations generators to make plant-specific thermal efficiency The impact of federal environmental regulations is greater improvements to coal-fired facilities. At time of writing in Indiana than in most other states because of Indiana’s this report, the U.S. EPA has proposed to repeal the historical use of coal. Coal-fired power plants generated 65 rule and has issued an advanced notice of proposed percent of the projected electric generation by fuel type for rulemaking to collect feedback on what should be Indiana customers in 2017, down from approximately 87 included in a replacement rule. The comment period for percent in 2008. Nationally, about 30 percent of electricity both actions is closed.

2018 IURC ANNUAL REPORT 37 Environmental Compliance Actions of Indiana’s Investor-Owned Utilities’ Generating Units (2010-2020)

UTILITY POLLUTION CONTROL TECHNOLOGY • CPCN granted for dry sorbent injection (DSI) technology at Gallagher Units 2 & 4. Estimated cost $16 million. IURC Cause No. 43873, Sept. ‘10. • CPCN granted for selective catalytic reduction (SCR) systems at Cayuga Units 1 & 2 and mercury control systems at all five Gibson units and Gallagher Units 1 & 2. Estimated cost $395 million. DUKE IURC Cause No. 44217, Apr. ‘13. • CPCN granted for particulate matter continuous emission monitoring systems, calcium bromide injection systems, and stack improvements at the Gibson and Cayuga Stations. Estimated cost $113 million. IURC Cause No. 44418, Aug. ‘14. • CPCN granted for CCR compliance projects at Gibson and Cayuga stations. Estimated cost $365 million. IURC Cause No. 44765, May ‘17.

• CPCN granted for selective non-catalytic reduction systems at Tanners Creek Units 1, 2, & 3. Estimated cost $36 million. IURC Cause No. 43636, Apr. ‘09. I&M • CPCN granted for DSI technology at Rockport Units 1 & 2. Estimated cost $258 million. IURC Cause No. 44331, Nov. ’13. • CPCN granted for SCR system on Rockport Unit 1. Estimated cost $234 million. IURC Cause No. 44523, May ’15.

• CPCN granted for electrostatic precipitator enhancements/upgrades, flue gas desulfurization upgrades, and monitoring devices at Petersburg Units 1 – 4 and Harding St. Unit 7. Estimated cost $511 million. IURC Cause No. 44242, Aug. ’13. • CPCN granted to construct a 550–725 MW combined cycle gas turbine generation facility and to convert Harding St. Units 5 & 6 to natural gas. Estimated cost $667 million. IURC Cause No. 44339, IPL May ’13. • CPCN granted for the conversion of Harding St. Unit 7 to natural gas and for various National Pollutant Discharge Elimination System projects. Estimated cost $332 million. IURC Cause No. 44540, July ’15. • CPCN granted for National Ambient Air Quality Standards (NAAQS), ELG, and CCR compliance projects at Petersburg station. Estimated cost $76 million. IURC Cause No. 44794, Apr. ’17.

• CPCNs granted for environmental controls at Schahfer Units 14, 15, 17, & 18; Michigan City Unit 12; and Bailly Units 7 & 8. Total estimated cost $798 million. IURC Cause No. 44012, Sept ‘11 (Phase I), Feb. ‘12 (Phase II), and Sept. ‘12 (Phase III). NIPSCO • CPCN granted for environmental controls at Bailly Units 7 & 8 and Michigan City Unit 12; and for MATS compliance at Schahfer Units 14, 15, 17, & 18. Estimated cost $59 million. IURC Cause No. 44311, Oct. ’13. • CPCN requested for NAAQS, ELG, and CCR compliance projects. Estimated cost $188 million. IURC Cause No. 44872, Dec. 2017.

• CPCN granted for clean energy and compliance projects. Estimated cost $89 million. VECTREN IURC Cause No. 44446, Jan. ’15. SOUTH • CPCN requested for ELG and CCR compliance projects for Culley Unit 3. Estimated cost $95 million. IURC Cause No. 45052, pending.

38 ENERGY DIVISION- ELECTRICITY

• The U.S. EPA’s final Disposal of Coal Combustion to comply with the rule. This could be considered one of Residuals from Electric Utilities rule became effective the first effects of the Trump Administration’s regulatory in October 2015. The rule establishes a comprehensive rollback. The final Commission order was issued December set of requirements for the disposal of coal combustion 13, 2017, in Cause No. 44872. residuals (CCR), commonly known as coal ash, from coal-fired power plants. On March 1, 2018, the U.S. EPA issued proposed amendments to the CCR rule. In general, the proposed changes would give states more TRANSMISSION ability to manage coal ash issues and incorporate new Participation in regional transmission organizations (RTOs) legislation titled the Water Infrastructure Improvements by Indiana electric utilities provides a number of benefits for the Nation Act, or WIIN Act. This legislation, passed for Indiana’s electric customers. In addition to greater in December 2016, allows states to establish their own reliability, RTOs provide lower costs through more efficient coal ash mitigation plans if the plans are approved by regional transmission planning than is possible when the U.S. EPA and are at least as stringent as the federal individual utilities act alone. The vast regional scope of rule. The final rule was sent on July 17, 2018, by the the RTOs allows Indiana’s customers to experience the EPA to be published in the Federal Register. financial and operational benefits of a diverse resource mix • In September 2015, the U.S. EPA finalized its Steam and variations in customer demand. For example, Indiana Electric Power Generating Effluent Limitations Guidelines might experience peak demand due to hot weather while rule (ELG), which includes requirements for wastewater Wisconsin has more moderate weather, which allows a from power plants, including ash handling and scrubber portion of Indiana’s demand to be satisfied with relatively wastewaters. However, in June 2017, the U.S. EPA lower-cost and available Wisconsin resources. granted the petitions for administrative reconsideration of the final rule and has postponed impending deadlines In addition, RTOs operate markets to achieve their reliability until the reconsideration is complete. The U.S. EPA now goals. These markets enable customers to realize the lowest plans to issue a proposed rulemaking in December 2018 possible wholesale energy prices while ensuring reliability. on effluent guidelines with the rule changes finalized in Two RTOs operate in Indiana: the Midcontinent Independent December 2019. System Operator, Inc. (MISO) and PJM Interconnection, LLC Citing the administrative delay and reconsideration by (PJM). FERC regulates these organizations, and Commission the U.S. EPA on the ELG rule, NIPSCO withdrew part of staff closely monitors developments in each RTO’s its request to install environmental compliance projects stakeholder processes.

Characteristics of the Regional Transmission Organizations Serving Indiana

RTO Characteristics MISO PJM Participating Duke, NIPSCO, IPL, Vectren, Hoosier AEP (including its Indiana Indiana Utilities Energy, IMPA, and WVPA subsidiary I&M), IMPA, and WVPA Transmission Lines 65,800 miles 84,042 miles Generation Capacity 173,793 MW 178,563 MW Annual Billings $25.3 billion $40.17 billion Headquarters Carmel, Indiana Audubon, Pennsylvania

2018 IURC ANNUAL REPORT 39 Electric Grid Regional Transmission Organizations Resiliency On September 29, 2017, U.S. Department of Energy (DOE) Secretary Rick Perry proposed a new rule to require the organized wholesale electric markets to develop and implement reforms that would fully price select generation PJM resources necessary to maintain the reliability and resiliency of the nation’s electric grid. According to the MISO DOE, its proposed rule was designed to ensure the diversity and reliability of generation supply, boost the resilience of Because the reliability risk is diversified over the entirety of our grid against outages, and maximize reserve resource the RTOs’ footprints - from the Rocky Mountains to the capacity for times of unusually high demand, including Atlantic Ocean - reserve margin needs are reduced. severe weather events. Under U.S. law, the disposition of DOE’s proposed rule was up to FERC. A reserve margin is the amount of extra generation capacity available to serve customer loads in the event of a system On January 8, 2018, FERC terminated the proceeding it contingency, such as the planned or unplanned outage of a had initiated to consider the DOE proposed resilience rule, generation plant or a high-capacity transmission line. and began an administrative docket (Docket No. AD18-7- 000) on grid reliability and resilience pricing. This docket The electric industry has historically maintained planning will holistically examine the resilience of the bulk power reserve margins in the range of 15 percent to 20 percent. system. FERC stated that it recognized that it must remain However, with the development of RTOs, the necessary level vigilant with respect to resilience challenges, because of reserve margins has fallen compared to what individual affordable and reliable electricity is vital to the country’s utilities would have to maintain if they were not in an RTO. economic and national security. FERC’s action directed The comparatively reduced reserve margins reflect one of the operators of the regional wholesale power markets to the benefits of more efficient regional coordination. provide information as to whether FERC and the markets need to take additional action on resilience of the bulk power system. The goals of this proceeding are to develop a common understanding among FERC, industry and others of what resilience of the bulk power system means and requires, to understand how each regional transmission organization and independent system operator assesses resilience in its geographic footprint, and to use this information to evaluate whether additional FERC action regarding resilience is appropriate.

40 ENERGY DIVISION- NATURAL GAS

42 ENERGY DIVISION

NATURAL GAS REGULATORY RESPONSIBILITY In Indiana, the Commission regulates the rates, charges, and terms of service for intrastate pipelines and local gas distribution companies (LDCs). The Commission reviews gas cost adjustments (GCAs), financial arrangements, and service territory requests, and conducts investigatory proceedings. It also analyzes various forms of alternative regulatory proposals, such as rate decoupling, rate adjustment mechanisms, and customer choice initiatives.

The Commission has full regulatory authority over 17 natural gas distribution utilities in Indiana whose 2017 annual operating revenues total $1.6 billion (See Appendix J). These utilities maintain plants in service of approximately $5.7 billion and serve roughly 1.8 million customers. Of the utilities regulated by the Commission, one is a not-for-profit, one is a municipality, and 15 are investor- owned utilities (IOUs). Citizens Gas, Northern Indiana Public Service Company (NIPSCO), Indiana Gas Company, Inc. (also known as Vectren North), and Southern Indiana Gas and Electric Company (also known as Vectren South), represent the four largest natural gas utilities in the state and collectively serve 95 percent of the state’s natural gas customers. See Appendix K for lists of gas utilities under Commission rate jurisdiction.

2018 IURC ANNUAL REPORT 43 Investor-Owned Natural Gas Service Territories Utilities IOUs are for-profit enterprises funded by debt (bonds) and equity (stock). The largest natural gas IOUs regulated by the Commission are NIPSCO and Vectren Corporation. • NIPSCO is a subsidiary of NiSource, Inc., headquartered and based in Merrillville, Indiana. The natural gas utility serves 736,800 customers in northern Indiana. • Vectren Corporation is headquartered and based in Evansville, Indiana and operates two separate entities: Vectren North and Vectren South. The natural gas utility serves 596,100 customers in central and southern Indiana through Vectren North and an additional 112,000 customers in southwestern Indiana through Vectren South. The Commission has jurisdiction over a number of smaller LDCs that serve Indiana residents. For a complete listing, see Appendix K.

Merger of CenterPoint Energy and Vectren

On April 21, 2018, CenterPoint Energy and period under the Hart-Scott-Rodino Act has terminated. The Vectren Corporation entered into an agreement to merge, proposed merger was approved by Vectren shareholders whereby Vectren will become a wholly-owned subsidiary of on August 28, 2018, and must still be approved by the CenterPoint Energy. The merger is valued at approximately Federal Energy Regulatory Commission (FERC). No parties $6 billion. Assuming the receipt of all regulatory approvals, have intervened in the proceeding at the FERC. If approved, the merger is expected to close by the first quarter of 2019. Because this is a holding company-level transaction, the the combined company would serve 4.5 million gas utility Commission does not have statutory authority regarding the customers and 2.5 million electric utility customers in eight approval of the merger. The merger has been approved by states and maintain operations across more than three the Federal Communications Commission and the waiting dozen states, with assets totaling $29 billion.

44 ENERGY DIVISION- NATURAL GAS

Municipal Utilities vehicles also increased their use from 99 million Dth in 2016 to 102 million Dth in 2017. Nationally, total natural gas Citizens Gas is a public charitable trust that is treated as a consumption decreased slightly from 27,486 million Dth in municipality for regulatory purposes and serves 270,800 2016 to 27,090 million Dth in 2017. customers primarily in the Indianapolis metropolitan area. The remainder of the municipal gas utilities have elected to withdraw from Commission jurisdiction over their rates Drivers of Demand and charges and the issuance of stocks, bonds, and other The complex interactions of national and global natural evidence of indebtedness under Ind. Code § 8-1.5-3-9. gas and oil prices, economic growth, and weather are the However, the withdrawn utilities still remain under the primary factors driving demand for natural gas. Because jurisdiction of the Commission’s Pipeline Safety Division. natural gas today is less expensive than coal, natural gas- fired generation is displacing some of the primarily older, smaller, and less efficient coal-fired fleet as a fuel source SUPPLY AND for electric generation. The price difference between coal DEMAND and natural gas is projected to remain, which may result in Indiana’s LDCs serve three types of customers: residential; a significant shift in Indiana’s resource mix as well as the commercial; and industrial. In 2017, Indiana’s residential resource mix for the region and the nation. customers consumed slightly less than 124 million dekatherms (Dth) – about 17% of the state’s total gas Top 10 States for Industrial Consumption Percentage of Total consumed by all customers, according to the U.S. Energy National Industrial Consumption (2016) Information Administration (EIA). Commercial customers used in excess of 75 million Dth in 2017 (10% of total gas consumed). Industrial customers consumed 369 million Dth in 2017 (about 50% of gas consumed in Indiana) and the third most in the nation. Electric utilities used 152 million Dth in 2017 which is about 21% of the total natural gas delivered to customers in Indiana. Out of the 24,794 million Dth consumed in the United States in 2017, Indiana ranked fourth (behind Florida, New York, and Michigan) with slightly less than 720 million Dth, according to the EIA.

In 2017, information from the EIA suggests residential In 2017, overall demand for natural gas decreased by 1.4%. and industrial customers used slightly less natural gas This was one of only two years in the last 10 years that than in 2016. Residential use decreased from 125 million natural gas consumption has decreased. Overall, natural Dth in 2016 to 124.6 million Dth in 2017 while industrial gas demand has increased 24% from 2005 to 2017. The customers’ usage declined from 371 million Dth in 2016 growth was primarily due to increased sales to electric to 369 million Dth in 2017. Natural gas used by electric utilities, according to EIA. Nationally, according to EIA’s utilities declined from 158 million Dth in 2016 to 152 Annual Energy Outlook (AEO 2018), the industrial sector is million Dth in 2017. In contrast, commercial customers expected to be the largest consumer of natural gas. Natural slightly increased their natural gas use in 2017 to 75.4 gas used for electric power generation generally increases million Dth from 74.1 million Dth in 2016. Natural gas for over the projection period but at a slower rate than in the

2018 IURC ANNUAL REPORT 45 industrial sector. This growth is supported by the scheduled dynamics for natural gas, both domestically and expiration of renewable tax credits in the mid-2020s. internationally, are very complex and nuanced (e.g., subject Natural gas consumption in the residential and commercial to changes in public policy, international trade policies, sectors remains largely flat because of efficiency gains economic conditions, etc.), which makes it difficult to and population shifts that counterbalance demand growth. project future conditions. Although natural gas use rises in the transportation sector, Historically, most liquefied natural gas (LNG) was traded particularly for freight and marine shipping, it remains a under long-term, oil price-linked contracts, in part because small share of total natural gas consumption, and natural oil could substitute for natural gas in industry and for power gas remains a small share of transportation fuel demand. generation. However, as the LNG export market expands, contracts are expected to change with weaker ties to oil prices, especially in the United States. Thus, LNG exports Supply-side Factors will increasingly be less sensitive to the oil-to-natural New technology and lower extraction costs have led to gas price relationship. If the current price discrepancies increased drilling for non-conventional gas supplies (e.g., between the U.S. and European Union markets persists, coal bed methane, shale gas, and tight sands) in the last the price differences gives U.S. natural gas producers the decade. While coal-bed methane continues to decline opportunity to increase profits by exporting LNG. through 2050 because of unfavorable economics, off-shore According to FERC, which regulates LNG export facilities gas production is projected to stay nearly flat over the 50- under Section 3 of the Natural Gas Act, U.S. LNG exports year horizon as production from new discoveries generally jumped from virtually zero in 2015 to an average of 635 offset declines in current fields. Finally, technological million cubic feet per day (MMcfd) in 2016. As of July 2, advancements in industry practices are expected to lower 2018, there are three LNG export terminals. Construction is costs and increase the volume of oil and natural gas. underway at five LNG export terminals, and there are four Taken as a whole, these production factors will continue to additional LNG export terminals that have been approved by overwhelm swings in demand leading to relatively stable FERC as of July 2, 2018. and low prices relative to coal, according to the EIA’s AEO 2018. Other developments affecting the supply in the long term PRICING AND include FERC approvals for liquefied natural gas (LNG) facilities including LNG export terminals which, according to ECONOMICS EIA, will result in the United States becoming a net exporter Over the last 10 years, Indiana has consistently performed of natural gas. After 2030, EIA is projecting a rapid increase well in comparison with other states for residential and in LNG exports and increased imports from Mexico to commercial delivered (bundled) gas prices. Gas moves displace the LNG exports. Canadian imports are expected to through the transmission system to the distribution system, remain stable for a few more years before declining. where LDCs deliver gas to customers on either a bundled basis (i.e., commodity and transportation) or unbundled basis (i.e., the customer buys gas from a producer or LNG Exports marketer and pays the LDC to transport the gas from the city gate to the customer’s facilities). As stated previously, EIA projects the United States will be a net exporter of natural gas by about 2040. Again, Based upon the most recent data from the EIA, Indiana had it is important to be mindful that the price and demand the 6th lowest average residential gas prices nationally and

46 ENERGY DIVISION- NATURAL GAS

4th lowest average residential gas prices in the Midwest feet, which is lower than the 2015 average price of $7.61 (i.e., Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, per thousand cubic feet. Neighboring states’ average Missouri, Nebraska, North Dakota, Ohio, South Dakota, commercial retail rates for 2016 were as follows: Illinois– and Wisconsin) in 2016. The state average residential $7.14, Kentucky – $7.89, Michigan – $6.90, and Ohio – gas price decreased from $8.92 per thousand cubic feet $5.74 per thousand cubic feet. in 2015 to $7.92 per thousand cubic feet in 2016. These In 2016, Indiana average industrial gas prices decreased prices are higher than the commonly referenced Henry to $4.99 per thousand cubic feet from $6.36 per thousand Hub commodity cost of approximately $2.49/Mcf because cubic feet in 2015. Neighboring states’ average industrial they are retail prices which include costs for pipeline transportation, storage, and local delivery in addition to the retail rates for 2016 were as follows: Illinois – $5.03, basic commodity charge for natural gas. Neighboring states’ Kentucky – $3.77, Michigan – $5.75, and Ohio – $4.81 per average residential retail rates per thousand cubic feet for thousand cubic feet. 2016 are as follows: Illinois – $7.88, Kentucky – $10.14, Note that the data used in this section was the most recent Michigan – $8.21, and Ohio – $9.03. complete data available as of July 1, 2018. Therefore, the Indiana had the 12th lowest average commercial natural analysis is based on 2016 statistics. Once the information is gas prices nationally and 8th lowest average commercial updated by the EIA, 2017 data will be available at the EIA’s natural gas prices in the Midwest for 2016. Indiana’s 2016 website for residential, commercial, and industrial prices at average commercial price was $6.55 per thousand cubic www.eia.gov.

2016 State Residential Gas Prices ($/thousand cubic ft.)

MT SD IN MN WI ID NJ OH TN AK US KY NV WA VA MO NC MD TX DE SC RI AL NH AZ HI $- $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 $40.00

2018 IURC ANNUAL REPORT 47 Impact of the Tax proceedings. The Commission considers the evidence Cuts and Jobs Act submitted by all parties before rendering a decision. of 2017 On December 22, 2017, President Donald Trump signed into Residential Gas Bills law the Tax Cuts and Jobs Act of 2017 (TCJA). The TCJA Natural gas residential customers typically paid slightly contained provisions reducing the corporate tax rate of 35 lower prices for natural gas in 2018 than in 2017. In 2017, percent to 21 percent and revising the federal tax structure. a residential customer using 200 therms would have received a bill for $160.06. In 2018, this bill would have As a result of the TCJA, the Commission initiated an decreased slightly to $157.14. Bills in 2018 are lower investigation into the rates of all jurisdictional, investor- than the five-year industry average of $166.54. In addition owned utilities. The Commission received 17 filings from to the following chart, residential natural gas bill survey natural gas utilities to change rates due to the TCJA. information is located in Appendices M and N. While there are still pending cases before the Commission involving the tax investigation, as of August 31, 2018, the Commission has Residential Gas Bill Comparison approved annual reductions to base rates and 2009-2018 charges of more than $26 million for natural $300.00 gas utility customers. More information can be $261.33 found in Appendix L. $250.00

$200.00 $192.08 $185.78 $177.23 $181.80 $183.36 $181.73 $168.20 $166.54 $160.06 $157.14 $150.34 Rate Adjustment $150.00 Mechanisms $100.00 $50.00 When natural gas utilities incur costs beyond their control (e.g., federal regulations and $0.00 market price volatility), they typically occur outside the timeframe of a rate case. For

natural gas utilities to recover these costs

in a timely manner, state law allows them Breakdown of Residential Billing Components for the Four Largest Natural Gas Utilities to petition the Commission for approval of a

rate adjustment mechanism to recover costs incurred beyond their control. COMMODITY COST % 100.0% 95.0% DISTRIBUT ION CO ST % 90.0% A rate adjustment mechanism assists in the 85.0% TRAC KER C OST % 80.0% timely recovery of costs, which improves the 75.0% 70.0% 65.0% financial health of the utility. Before costs 60.0% 55.0% are passed on to customers, the Indiana 50.0% 45.0% 40.0% Office of Utility Consumer Counselor reviews 35.0% 30.0% the underlying support for the requested 25.0% 20.0% rate adjustment and may provide evidence 15.0% 10.0% 5.0% supporting or contesting the request in 0.0%

48 ENERGY DIVISION- NATURAL GAS

The cost of the actual natural gas commodity accounts for a majority of a customer’s bill. On average, gas usage accounts INFRASTRUCTURE for approximately 65 percent, while distribution costs account To transport natural gas to end-use customers, utilities for approximately 30 percent. Rate adjustment mechanisms maintain thousands of miles of transmission pipelines and approved by the Commission account for approximately 5 distribution mains. Over time, the natural gas industry has percent of a customer’s monthly gas bill. studied and developed best practices for the maintenance and replacement of aging infrastructure. Although age Utilities do not profit from the gas commodity portion of is one factor in considering whether a pipeline needs to customers’ bills because the cost of gas is a dollar-for- be replaced, the type of material used (e.g., bare steel, dollar pass-through. The overall weighted cost of gas and a cast iron, or plastic), its location, and the relative risk to utility’s purchasing practices are reviewed before approval public safety are also considered. In accordance with by the Commission. For costs to be approved, each utility pipeline safety standards, utilities perform inspections of must demonstrate that its purchases were prudent. This their pipeline facilities on a regular basis to help identify means utilities must make reasonable efforts to mitigate areas at risk. Based on the results of these inspections, price volatility, which includes having a program that corrective actions are initiated. In some cases, this includes considers current and forecasted market conditions and the implementing replacement programs for existing bare steel, price of natural gas. One way to achieve this is by having cast iron, or wrought iron systems. Many of these pipes a diversified portfolio (i.e., a balance of purchases such as need to be replaced because older pipelines of this nature fixed, spot market, and storage gas). were not coated or cathodically protected when they were installed decades ago. Consequently, corrosion and leaks have developed over time. To enhance reliability and safety, many utilities now use plastic pipe for their distribution systems.

2018 IURC ANNUAL REPORT 49 Age Profile Federal guidelines for integrity management require that operators, including LDCs, and pipeline companies Indiana’s natural gas infrastructure consists of more than make every effort to assess threats to their pipelines. 75,000 miles of intrastate pipelines, which have been The replacement of aging infrastructure continues to be placed in service over the past 80-plus years. Included in a focus, as demand for service connections continues this total are more than 41,000 miles of distribution mains to increase. Enacted in 2013, Senate Enrolled Act 560 that transport gas within a given service area to points of provides for the costs of replacing aging gas transmission connection with pipes serving individual customers. Slightly and distribution pipelines, as well as the expansion of gas more than 50 percent of the state’s distribution mains are at pipelines to certain unserved areas. These costs are to be least 30 years old. Also included in the state’s infrastructure recovered through a rate adjustment mechanism called the are approximately 1,800 miles of transmission lines that transmission, distribution, and storage system improvement transport gas from a source(s) of supply to one or more charge (TDSIC). distribution centers, large-volume customers, or other As a result of the TDSIC filings, the Commission has pipelines that interconnect sources of supply. Typically, approved the replacement of a significant amount of aging transmission lines differ from gas mains in that they operate infrastructure. at higher pressures, are longer, and have a greater distance between connections. Just over 61 percent of the state’s transmission mains are at least 40 years old.

Transmission Lines vs. Distribution Lines Comparison

Age Transmission Lines Distribution Mains Years Old Miles % of Total Miles Mains % of Total

80+ 0.09 0.01% 519 1.25%

70-80 14 0.77% 318 0.77%

60-70 260 14.69% 2,310 5.58%

50-60 605 34.23% 7,498 18.10%

40-50 200 11.31% 4,237 10.23%

30-40 212 11.98% 5,921 14.30%

20-30 235 13.29% 7,734 18.67%

10-20 161 9.09% 5,484 13.24%

0-10 66 3.74% 3,252 7.85%

Unknown 16 0.90% 4,144 10.00%

Total 1,768 100.00% 41,415 100.00%

50 ENERGY DIVISION- NATURAL GAS

TDSIC Update TDSIC plans include projects to upgrade infrastructure over a seven-year time period. After the Commission approves the initial plan, utilities file updated plans for additional review. The table below shows that current TDSIC plans have been approved to invest a total of $1.1 billion in eligible projects.

TDSIC Currently Approved Plans

Investment Percent of 7-year Plan Approved Utility Name Amount Included Approved Investment Amount* in Rates to Date Amount in Rates

NIPSCO $849,563,985 $405,150,049 47.7% Vectren North * $240,909,077 $146,154,344 60.7% Vectren South * $35,057,083 $18,506,626 52.8% Community Natural Gas $2,766,924 $1,995,824 72.1% Midwest Natural Gas $2,305,807 $0 0.00% Total $1,130,602,876 $571,806,843 50.6% *The numbers for Vectren North and Vectren South differ from last year’s numbers because the numbers last year included non-TDSIC costs that are also recovered through the TDSIC rider. The numbers for this year only include TDSIC costs.

2018 IURC ANNUAL REPORT 51 WATER AND WASTEWATER DIVISION

52 ENERGY DIVISION

WATER AND WASTEWATER DIVISION REGULATORY RESPONSIBILITY The Commission regulates only a fraction of the state’s water and wastewater utilities (as of July 1, 2018, 77 of the 527 water utilities and 33 of the 551 wastewater utilities). As shown below, regulated water and wastewater utilities exhibit a variety of legal forms. The legal form of a utility determines the existence and extent of the Commission’s regulatory authority. Although many water and wastewater utilities initially were fully regulated, state statute allows certain utility types to withdraw from the Commission’s rate jurisdiction. For other water and wastewater utilities, the Commission has limited or no regulatory authority.

Jurisdictional Water & Wastewater Utilities

Number of Type of Utility Jurisdictional Utilities Municipal Water 27 Not-For-Profit Water 25 Investor-Owned Water 4 Conservancy District Water 6 Water Authority 3 Not-For-Profit Wastewater 6 Investor-Owned Wastewater 15 Not-For-Profit Water/Wastewater 3 IWnvaetesrt/oWr-aOswtenweadt eWr ater/Wastewater 9

2018 IURC ANNUAL REPORT 53 WATER & WASTEWATER DIVISION

The 77 water utilities that are regulated by the Commission • CWA Authority, Inc. (241,792 customers) provide service to approximately 45 percent of Indiana’s water • Hamilton Southeastern Utilities, Inc. (21,700 customers) customers. This is because the largest rate regulated water • Aqua Indiana, Inc. (15,104 customers) utilities serve primarily urban areas that are more densely • Citizens Wastewater of Westfield (12,127 customers) populated. Most water utilities whose rates are not regulated by From data reported to the Commission in 2017, which the Commission serve only a small number of customers. includes utilities not currently under Commission rate jurisdiction, regulated water systems have $5.2 billion of Largest Regulated Water Utilities utility plant in service, annual revenues of $643.1 million (see and the Number of Customers Appendix O), and a total rate base of $2.89 billion. Regulated wastewater utilities have $3.9 billion of utility plant in service, annual revenues of $308.2 million (see Appendix P), and a total rate base of $1.77 billion. Although all water and wastewater utilities are overseen at the federal level by the U.S. Environmental Protection Agency (U.S. EPA), there is no single state agency that regulates all of the water and wastewater utilities in the state. Indiana’s water and wastewater utilities are regulated or provided financial assistance by five state agencies: the Commission, Indiana Department of Environmental Management (IDEM), Indiana State Department of Health (ISDH), Department of Natural Resources (DNR), and the Indiana Finance Authority (IFA). The Commission mainly regulates the economic aspects of a utility, ensuring that its rates are reasonable. IDEM and ISDH oversee water quality, and DNR has oversight on well construction and Citizens Water...... 319,543 Indiana American Water Co...... 293,991 monitors Indiana’s groundwater levels. Fort Wayne Municipal Water Utility...... 99,355 The IFA manages the Wastewater and Evansville Municipal Water Work Dept...... 62,491 South Bend Municipal Water ...... 42,643 Drinking Water State Revolving Fund Lafayette Municipal Water Works ...... 28,979

Hammond Municipal Water Works...... 25,898 (SRF) Loan Programs, and provides low- Anderson Municipal Water...... 21,903 interest loans to Indiana communities Bloomington Municipal Water...... 21,452 Elkhart Municipal Water...... 17,131 for projects that improve wastewater

Note: Fire protection customers and interdepartmental sales and drinking water infrastructure. are not included; municipal systems are based on city boundaries and may not represent the actual service territory. Recent legislation changed the Commission’s statutory authority over investor-owned and not-for-profit utilities. Under Senate The 33 wastewater utilities that are regulated by the Enrolled Act (SEA) 362 (2018), investor-owned and not- Commission provide service to about 15 percent of Indiana’s for-profit utilities organized after June 30, 2018, cannot wastewater customers. This is because most customers are withdraw from the Commission’s rate jurisdiction until served by municipal wastewater systems, which are not 10 years have passed from the utility’s organization date. fully regulated by the Commission. Based on data reported Prior to SEA 362, certain investor-owned and not-for-profit in 2017, only four regulated wastewater utilities serve more utilities were allowed to withdraw from the Commission’s than 5,000 customers: rate jurisdiction immediately after organization.

54

WATER & WASTEWATER DIVISION

State Agency Jurisdiction over Water and Wastewater Utilities

IDEM IURC DNR ISDH

s

g 1

s ite g

t

-s

Start-up

Repor

Withdraw n Systems

p to up ) t- Operatio (CTA from Jurisdiction Star Withdraw Reportin NPDES Permittin Construction Permit Operator Certification Monthly Report of Oversee Entity Rates and Charge Rules and Regulations Territory Authority Annual Report Annual Water Ability No Jurisdiction Oversee Entity Dam/Levee Permitting (if applicable) Oversee Entity Permitting On Significant Water Start-u Sewage Resources (if applicable)

Type of Utility

Investor - Owned Water 2 Investor - Owned Wastewater 2 Not-for- Profit Water 3 Not-for- Profit Wastewater 3 Water Authority Municipal Water Municipal Wastewater Regional Water District Regional Sewer District 4 Conservancy Water District 5 5 Conservancy Sewer District

1 A majority of wastewater utilities utilize a treatment system where effluent is discharged into an open stream and an NPDES permit is required. A small number of wastewater utilities use an onsite treatment system permitted by ISDH. 2 Investor-owned utilities with 300 or fewer customers can opt out of the IURC's jurisdiction, per I.C. § 8-1-2.7-1.3. If organized after June 30, 2018, the utility cannot opt out until 10 years have passed from its organization date. 3 Not-for-profit utilities organized after June 30, 2018 cannot opt out until 10 years have passed from the organization date. 4 Campgrounds served by regional sewer districts have the ability to appeal to the Commission's Consumer Affairs Division for an informal review of a disputed matter, per I. C. § 13-26-11-2.1. 5 IURC has jurisdiction over water conservancy districts that make an election to provide water service under I. C. § 14-33-20 in its District Plan. Water conservancy districts with fewer than 2,000 customers can opt out of the IURC's jurisdiction, per I. C. § 8-1-2.7-1.3. The IURC has jurisdiction over wastewater conservancy district's rates for customers outside the District's boundaries. Note: This table provides an overview of state agency jurisdiction over water and wastewater utilities to offer a concise presentation. Thus, limitations exist. For instance, many wastewater utilities send their effluent to another utility for treatment and are not required to obtain an NPDES permit. Similarly, many water utilities purchase their entire water supply and would not be required to report significant water withdraws to DNR. Also, the table does not identify every aspect of each agency's jurisdiction.

2018 IURC ANNUAL REPORT 55 WATER & WASTEWATER DIVISION

In the first two examples, customer rates in the area might SERVICE AREAS increase due to inefficient expansion of infrastructure or the Indiana statutes regulate service areas for the water and duplication of facilities such as underground pipes. wastewater industry differently. Investor-owned and not- for-profit wastewater utilities must obtain a Certificate of Territorial Authority (CTA), which prevents other utilities from Acquisition, serving customers within the same territory. As economic and Consolidation, and population growth has occurred in certain parts of Indiana, wastewater utilities have requested expansion of their CTAs. Distressed Utilities Municipal water and wastewater utilities are not granted a Acquisitions and consolidations can take many forms. For CTA; however, municipal water and wastewater utilities have water and wastewater utilities, the most prevalent acquisition the authority to serve any customer inside the municipal and consolidation situations involve investor-owned utilities boundaries and up to four miles outside of their boundaries. buying smaller investor-owned utilities, investor-owned utilities buying municipal utilities (called privatization), In 2014, the state legislature gave the Commission authority and municipalities buying investor-owned utilities (called under Ind. Code chapter 8-1.5-6 to approve municipal municipalization). Acquisitions and consolidations can create ordinances that establish exclusive water or wastewater efficiencies, lower costs, and reduce the number of poor territory outside municipal boundaries. Since then, eleven performing water and wastewater utilities. Poor performance municipalities have filed petitions: by water or wastewater utilities can lead to increased health • Chandler • Nashville risks to customers and environmental degradation. • Elberfeld • New Albany Indiana has enacted laws to incentivize the acquisition • Greenfield • Santa Claus of poor performing water and wastewater utilities and • Huntertown • Muncie municipal utilities serving fewer than 5,000 customers. • Logansport • Georgetown House Enrolled Act (HEA) 1319, passed in 2015, created • Michigan City a new chapter (8-1-30.3) in the Indiana Code to address the acquisition of distressed water or wastewater utilities, Although customer growth enables utilities to generate which are generally smaller utilities that do not have the economies of scale and provides rate stability, competition for financial, managerial, or technical expertise to provide long- new territory can lead to service area disputes. Service area term safe and reliable water or wastewater service. disputes arise out of one utility’s actions to claim territory in areas near another utility’s territory. Passed in 2016, Senate Enrolled Act (SEA) 257 provided a further incentive for acquisition of distressed utilities. Prior to Examples of such actions include the following: the adoption of SEA 257, an acquiring utility was not allowed • Extension of water mains to serve areas where service to earn a return on an acquired utility’s Contributions in Aid is marginally feasible at best, in an effort to discourage of Construction (CIAC). Generally, CIAC refers to the pipes, another utility from providing service. mains, and other infrastructure that is built and paid for by the • More than one utility installs infrastructure in the same developer of an area (e.g., a subdivision) and is then donated area to serve customers. to the utility for connection of service. The inability to earn a return on CIAC often reduced the amount most utilities were • When one utility providing 100 percent of a neighboring willing to spend when acquiring utilities. SEA 257 allowed an system’s water supply seeks to limit the supply provided acquiring utility to now earn a rate of return on the CIAC. or, in extreme cases, to completely shut off the water. When water supply is limited, a provider hopes to gain a SEA 411, passed in 2018, modified the acquiring utility’s competitive advantage to be the sole supplier to future requirement to notify its customers when it acquires distressed customers. utilities. The utility must notify its customers that a petition has

56 WATER & WASTEWATER DIVISION been filed and provide the assigned cause number. Prior to SEA 411, the acquiring utility did not have to notify its current PRICING AND customers unless the proposed acquisition would increase ECONOMICS rates by more than one percent. Nationally, water and wastewater rates are increasing One outcome of the distressed utility legislation is the more rapidly than energy rates and outpacing inflation increased cost per customer paid by the large investor- and the overall consumer price index (CPI), which is a owned utility. In 10 cases prior to the passage of the recent measure of the average change over time in the prices distressed legislation from 2002 - 2015, the average cost paid by customers. For example, from 2008 to 2017, water per customer was $2,736. Since the legislation passed, the and wastewater rates rose 5.27 percent per year, but the actual or proposed average cost per customer is $5,125. An increase in the cost per customer can be attributed, at CPI rose at a slower pace of 1.75 percent per year. Water least in part, as a result of the inclusion of the CIAC in the and wastewater rates are increasing in Indiana for several purchase price. With rate base rate-of-return regulation, the reasons: replacement of aging infrastructure, compliance increase in cost is ultimately borne by customers. with the U.S. EPA standards (e.g., water quality and wastewater effluent), increases in expenses (e.g., labor, chemical, and power), maintenance projects to uphold the Report Required by quality of service, and the relocation of facilities. Ind. Code §8 -1- 3 0.3 -7 As of September 1, 2018, three cases before the Commission Comparison of Utility Prices utilizing the distressed utilities statutes have been decided– From 1983 to 2017

Georgetown (IURC Cause No. 44915), Charlestown (IURC Cause 600 No. 44976), and Lake Station (IURC Cause No. 45041) all 500 acquired by Indiana-American Water Company, Inc. – and one Water/Wastewater Electricity more is in progress – Sheridan (IURC Cause No. 45050), also 400 Natural Gas an acquisition by Indiana-American Water Company, Inc. All of CPI the cases were initiated prior to the passage of SEA 411. All 300 of the cases involve a large investor-owned utility acquiring a 200 municipal utility with less than 5,000 customers. Details of the three cases are below: 100

The Commission anticipates more acquisition filings in the 0 foreseeable future utilizing the distressed utility statutes.

Details of the Three Cases as of August 31, 2018

Purchase Price + Commission Transaction Costs Number of Commission Entity Acquired to be included in Cause Number Customers Order Date Net Original Cost Rate Base Georgetown 44915 $6.529 million 1,309 10/11/2017 Water Utility Charlestown 44976 $13.584 million 2,898 3/14/2018 Water Utility Lake Station 45041 $20.199 million 3,443 8/15/2018 Water Utility

2018 IURC ANNUAL REPORT 57 Capital Investment per Dollar of Revenue in 2016 Amount of utility investment in utility facilities relative to each dollar earned

Water

Electric Natural Gas Electric Natural Water Gas

$0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00

WATER & WASTEWATER DIVISION

Water/Wastewater Residential Financial Profile of Bill Comparison for 5,000 Gallons Water Sector Consumption 2014 – 2018

One of the reasons for the general increase in water/ $60.00 wastewater rates compared to electricity or natural gas rates Amount of utility investment in utility $50.00 is the water sector remains extremely capital intensive. For Commission regulated utilities, in 2016, investor-owned water $40.00 utilities invested more capital-per-dollar of revenue generated $30.00

than investor-owned electric or natural gas utilities. The $20.00 ratio for the water utilities is higher due to the need for large $10.00 capital investments, coupled with relatively lower revenues. $- Consequently, water utilities typically seek to increase general 2014 2015 2016 2017 2018 5-Year Avg. rates to replace necessary infrastructure. Water Wastewater

Capital Investment per Dollar of Revenue in 2016 Affordable Service AmountCapital In vofes tmutilityent p erinvestment Dollar of Rev einnu utilitye in 2016 Amountfacilities of utility investmentrelative in toutility each facilities dollar relative t oearned each dollar earned With rising water and wastewater rates, national organizations and Indiana are looking at affordability. Two

Water papers in American Water Works Association journals in 2018 show that the low-income customer is devoting a Electric higher percentage of their total income to pay for water Natural Gas Electric and wastewater service. One study showed that nationally Natural Water Gas the percentage of households in single-family buildings $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 that paid 3 percent or more of their income for water and wastewater service increased, from 7.4 percent in 1990 to 10.5 percent in 2015. Another study showed that a low- middle class four-person household in Indianapolis would Rate Increases pay 13.5 percent of their disposable income on water and Overall, in 2017, the number of general rate increase wastewater service (7th highest out of 25 largest cities). requests, which excludes rate adjustment mechanisms, The Indiana legislature has taken note of the affordability was similar to those made in 2016. In 2017, seven water issue in a few ways. First, Indiana Code specifically utilities $60.00 were approved for general rate increases averaging mentions protecting affordability of utility service for present 34 $percent50.00 and two wastewater utilities were approved for and future generations of Indiana citizens. Second, based general $40.00 rate increases averaging 9 percent. To date in 2018, $30.00 on legislation passed in 2017, a Commission-regulated six water utilities were approved for rate increases. As of $20.00 water or wastewater utility is allowed to establish a January 1, 2018, the average water and wastewater rates $10.00 low-income customer assistance program for qualified approved by the Commission were relatively low at $33.16 $- customers to receive discounted rates. Lastly, the recently 2014 2015 2016 2017 2018 5-Year per 5,000 gallons for water (see AppendixAvg. Q) and $56.44 created Water Infrastructure Taskforce, explained in a later per 5,000 gallonsWa teforr wastewaterWastewater (see Appendix R). section, is tasked with looking at affordability, among other issues.

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Rate Disparity The ARP motivates utilities to improve financial, managerial, and technical capabilities by requiring participants to Customers in some parts of the state pay significantly more meet annual requirements focused on improving these for water and wastewater service than customers in other capabilities in return for an annual rate increase. The annual areas of the state (see Appendix P and S). In fact, of all the requirements, which were developed based on utility best utility sectors, water and wastewater utilities exhibit the practices, consist of mandatory and elective program greatest disparity in rates. This disparity is because rates elements. A utility must complete a specified number of are largely dependent on the length of time between rate elective program items for each of the five years. cases, the condition of the infrastructure, and the number of customers served. Although a few utilities have inquired about the program, For smaller systems, rates tend to be significantly higher no utility has requested an annual rate increase under the due to costs being spread over a smaller number of ARP. On March 7, 2018, the Commission reopened Cause ratepayers. Small wastewater systems, for example, No. 44203 to consider continued implementation of the ARP typically serve a single subdivision and do not experience program and whether any changes should be made, including customer growth. Therefore, when significant upgrades whether it should be expanded to utilities with 3,000 to 5,000 are required, the cost is spread over a small customer customers. An order is expected later in 2018. base, resulting in significant rate increases. When large investments are part of a rate case, the Commission has granted phase-in rates, which help mitigate bill shock. Impact of the Tax Additionally, costs incurred to maintain infrastructure is a Cuts and Jobs Act factor in increasing rates. If a system is not well maintained, it is more expensive to repair. of 2017 On December 22, 2017, President Donald Trump signed into Alternative law the Tax Cuts and Jobs Act of 2017 (TCJA). The TCJA contained provisions reducing the corporate tax rate of 35 Regulatory Plan percent to 21 percent and revising the federal tax structure. On March 14, 2013, in IURC Cause No. 44203, the As a result of the TCJA, the Commission initiated an Commission approved an Alternative Regulatory Plan (ARP) for small water and wastewater utilities as part of a investigation into the rates of all jurisdictional, investor- settlement agreement between Commission testimonial owned utilities. The Commission received 32 filings from staff and the Indiana Office of Utility Consumer Counselor water or wastewater utilities to change rates due to the (OUCC). The ARP allows small systems serving fewer than TCJA. Of the 32 filings, 25 rate tariffs did not change 3,000 customers to obtain annual rate increases without because the tax rate embedded in current rates is less than the need to file a rate petition or incur the associated costs. the new 21% tax rate. While there are still pending cases The ARP authorizes eligible utilities to increase rates on before the Commission involving the tax investigation, an annual basis for five years after its most recent rate as of August 31, 2018, the Commission has approved proceeding. The rate increases are based on an annual annual reductions to base rates and charges of more than cost index, which includes a Labor Index, Industrial Power $12 million for water and wastewater utility customers. Index, Industrial Chemical Index, and Consumer Price Index. Appendix S lists the monthly rate impacts for a residential The annual rate increases are capped at 7.5%, with a 25% water customer based on an average usage of 5,000 cap on cumulative increases between any two general rate gallons of water and Appendix T lists the impact on increases. The annual increases will allow utilities to avoid wastewater customers. large, one-time rate increases.

2018 IURC ANNUAL REPORT 59 WATER & WASTEWATER DIVISION

SUPPLY Development of Because utility rates are based on cost of service, the Future Sources of traditional forces of supply and demand do not determine Supply pricing. However, as more water will be needed to keep In addition to addressing low-income customer assistance up with demand, the cost of developing and obtaining that programs and replacement of customer-owned lead service water requires additional investment, which is ultimately lines (discussed later), HEA 1519 (2017) authorized a public reflected in rates. Although water use is believed to water utility to petition the Commission for approval of a be declining, peak use is largely believed to be either plan to develop a future source of water supply. The utility’s consistent or increasing. Unless peak uses can be plan must include a variety of components, including a mitigated, additional investment may be required to meet timetable for the completion and in-service date of the new peak demands. future source of supply. If the Commission approves the In 2014, the Commission’s Water Utility Resource Report plan, the utility is allowed to earn a rate of return on the found that northern Indiana’s groundwater resources are cost of developing the future source of supply, although it considered good to excellent, with access to many surface is not yet considered “used and useful” for providing water water sources, including Lake Michigan. Central Indiana’s service. By allowing a rate of return on a utility facility groundwater resources are fair to good, and its access to not yet serving customers, HEA 1519 departs from the surface water includes many rivers and streams, along with traditional regulatory model. To date, the Commission has several reservoirs. Southern Indiana has a limited supply of not received a petition to approve a plan under HEA 1519. groundwater and has access to several rivers for surface supply, but streams do not have a hydraulic connection to ground water. Reservoirs exist, but drinking water supplies Water Loss are not fully utilized. This may be attributed to the higher Because the cost of obtaining water resources and making cost of treatment and delivery associated with surface that water potable is expensive, the water industry is water facilities. focusing its efforts on reducing water loss to mitigate IFA’s 2018 “Southeastern Indiana Regional Water Supply additional costs. Nationally, the American Water Works Feasibility and Cost Analysis” examines the water supply Association has an extensive program for water utilities challenges within 14 specific counties in southern Indiana. to complete water audits, which reveal water loss. The While the report states that existing supplies are adequate for this part WaterWa teLossr Loss Reported Reported By UlieUtilitiess of the region, it recommends a

targeted regional system consisting of 80 utilization of an aquifer in Charlestown s 70 60 State Park for supply and construction 50 of a pipeline that would supplement 40 30 the existing supply to utilities in eight 20

of the counties within the 14 county Number of Ulie 10 0 study area. The estimated “build- 2008 2009 2010 2011 20122013 2014 2015 2016 2017 out” construction costs would be Year approximately $219 million. Ulies Reporng Water Loss Greater Than 25% Ulies Reporng Water Loss Greater Than 15%

60 WATER & WASTEWATER DIVISION

Commission includes a section on water loss in its Annual Reports forms and requires utilities with water loss greater WATER than 15 percent to report what efforts they are taking to EFFICIENCY reduce water loss. These efforts appear to be successful Water efficiency programs are being developed by individual because the Commission continues to see a downward utilities and at the state and national levels in an effort to trend in the number of utilities reporting a high percentage manage customer usage. For example, the two largest of water loss. For example, as the previous table shows, water utilities under Commission jurisdiction have had in 2008, more than 40 water utilities reported water loss plans approved to use water more efficiently. At the state greater than 15 percent, but the number fell to less than 30 level, DNR has developed water conservation goals and in 2017. A similar downward trend can be seen for utilities objectives, as required by the Great Lakes Compact. At the reporting more than 25 percent water loss. national level, the U.S. EPA has developed the WaterSense Based on the regulated water utilities’ annual reports to the program. This program labels water efficiency appliances, Commission, more than 166 billion gallons of water were products, services, and practices (e.g., low-flow shower pumped or purchased in Calendar Year 2017, and 140.7 heads, low-water washing machines, and low-flow billion gallons of water were either sold to customers or irrigation systems). For example, if a household can save used for firefighting or system maintenance, which is a 40,000 gallons per year and water rates are $3.00 per 15.52 percent water loss. As water utilities focus efforts on 1,000 gallons, the savings amount to approximately $120 improving infrastructure, covered in a later section, water per year. For many ratepayers, the wastewater bill is based loss should continue to decrease. on water usage, so a decrease in water consumption also reduces the wastewater bill.

2018 IURC ANNUAL REPORT 61 WATER & WASTEWATER DIVISION

asbestos cement (transite) and “gray” cast iron, which are now being actively targeted for replacement. Utilities have become more aggressive in their capital planning strategy, moving toward increasing investment in water infrastructure replacement that takes into account the life expectancy of the pipe currently in the ground. Although this increased investment will have an immediate upward impact on rates, reliability of the system will improve as infrastructure replacement approaches a pace that is sustainable.

Due to the age of their water systems, Indiana’s oldest INFRASTRUCTURE communities are experiencing an increase of breaks in water mains made of cast iron pipe manufactured and Much of the nation’s infrastructure will need full-scale installed in the 1940s and early 1950s. This particular replacement over the next few decades. In order to have generation of cast iron has become more brittle with adequate, Indiana-specific data regarding infrastructure, the age and is beginning to fail. Deterioration can worsen in Indiana General Assembly instructed the IFA to review utility piping that was installed in highly corrosive soils. As this management and funding for infrastructure replacement, generation of piping requires replacement, our oldest and among other topics, in a series of reports. The published reports, found on the Commission’s Water and Wastewater largest communities bear the greatest financial burden Division webpage, highlight a need for more utilities to because these pipes represent the majority of their develop asset management and infrastructure replacement distribution systems. schedules, and invest in the replacement of critical Newer systems rely on polyvinyl chloride (PVC), high- infrastructure at a quicker pace. density polyethylene (HDPE), and ductile iron piping. Modern plastic pipes such as PVC and HDPE have strong corrosion Age Profile of resistance properties but generally have weaker structural properties. This requires utilities to place greater emphasis Water Mains on alteration of ground conditions and proper installation to Aging infrastructure is one of the most critical issues in achieve the desired longevity of the infrastructure. In many the water and wastewater industry today because it is cases, utilities may prefer a structurally stronger pipe such costly to replace infrastructure that is largely underground. as ductile iron at a greater material cost to mitigate the Water systems are comprised of wells (for groundwater), risk associated with installation errors, especially municipal treatment facilities, water tanks, and distribution systems. utilities who are obligated to accept the lowest bid when Distribution systems are composed of pipes, valves, and procuring construction services. pumps that move water from the treatment plant or water tanks to end users. Throughout Indiana, these pipes vary in age and material. Many older systems built during the turn of the last century consist of cast iron and even wood piping that would not be used today. More modern pipe materials have failed to achieve expected life expectancies such as

62 WATER & WASTEWATER DIVISION

Projected Out of 38 states that fully participated, 23 reported greater needs than Indiana. The IFA’s Evaluation of Indiana’s Infrastructure Costs Water Utilities Report in 2016 indicated the need for initial In terms of wastewater needs, the U.S. EPA ranked Indiana infrastructure costs of $2.3 billion and $815 million annually 8th in the country for the highest documented need for to maintain the infrastructure. The U.S. EPA and IFA figures combined sewer overflow (CSO) correction at $3.2 billion. are estimates, and they did not use the same methodology Although this number is staggering, the need has decreased to determine cost, which makes a comparison difficult. from $5.0 billion reported in 2008. The Commission regulates Indiana’s largest CSO system (CWA Authority, a separate nonprofit corporate subsidiary of Citizens Energy State Mechanisms to Group in Indianapolis); however, the number of remaining Fund Infrastructure combined systems are municipal utilities located in cities, Water and wastewater utilities have two specific such as Evansville, Fort Wayne, Jeffersonville, Kokomo, mechanisms designed to recover the cost of distribution and Lafayette, and are regulated by their elected local and collection infrastructure, the distribution system governments. These combined systems are engaged in a improvement charge and the system integrity adjustment. variety of CSO control projects ranging from storage tunnels Water and wastewater utilities in Indiana can seek to to other forms of offsite storage and satellite treatment. The recover costs for the replacement of distribution and most complex and expensive CSO is the Deep Rock Tunnel collection infrastructure through a distribution system Connector Project in Indianapolis, which is being built by improvement charge (DSIC), which is a surcharge added CWA Authority. to a customer’s bill. The DSIC mechanism allows a In March 2018, the U. S. EPA released its sixth report to utility to recover its costs outside of a general rate case, Congress for drinking water infrastructure needs (2015 thereby receiving cost recovery more quickly. The water Report). Drinking Water State Revolving Fund capitalization or wastewater utility must receive approval from the grants for fiscal years 2018 through 2021 are allocated Commission before establishing a DSIC surcharge. to states based on the 2015 Report findings. The state of SEA 177, passed in 2015, increased revenues from the DSIC Indiana’s 20-year eligible needs increased when compared to a maximum of 10 percent (originally five percent) of the to the 2011 Assessment from $7.3 billion to $7.5 billion. As utility’s total revenue approved by the Commission in its last shown in the table below, “Transmission and Distribution general rate case. In addition, HEA 1132, passed in 2014, Main” is by far the largest project needs category at $5.1 expanded the DSIC to include wastewater utilities and SEA billion. 516, passed in 2015, expanded the DSIC to include municipal and nonprofit utilities. Project Category Comparison Indiana Code chapter 8-1-31.5 allows an 20-Year Eligible Need Project Category (in billions January 2015 dollars) eligible water or wastewater utility to petition Transmission and Distribution Main $5.1 the Commission to establish a system Treatment 1.2 integrity adjustment mechanism used to Storage 0.7 recover or credit an adjustment amount Source 0.4 based on the eligible utility’s Commission- Other 0.1 approved revenues. A utility may collect Total $7.5 a system integrity adjustment up to 48

months after the establishment of the system

2018 IURC ANNUAL REPORT 63 WATER & WASTEWATER DIVISION

integrity adjustment mechanism or the date on which the In January of 2018, Indiana American Water filed Cause Commission issues an order in the utility’s next general rate No. 45043, which was Indiana’s first lead service line case. The revenues from the system integrity adjustment replacement program petition. The Commission approved must fund new water or wastewater utility distribution or the plan on July 25, 2018, which entails replacing collection infrastructure. approximately 51,000 lead service lines at an approximate cost of $178 million in 2017 dollars with a completion time In 2017, CWA Authority filed for a system integrity between 10 and 24 years. adjustment of approximately $0.26 per month, which the Commission granted in Cause No. 44990. With the system integrity adjustment, CWA Authority will collect approximately $6.1 million in additional revenue annually Government that it will use for eligible infrastructure improvements. Program Funding To assist with the high capital costs associated with the Lead Service Lines water and wastewater industry, numerous federal and state funding options are available for infrastructure investment. Water quality issues related to lead service lines have been These programs include the State Revolving Loan Fund, addressed recently by both the Indiana General Assembly U.S. Department of Agriculture Rural Development loans and the Commission. In the 2017 legislative session, the and grants, the Community Focus Fund, and private activity General Assembly addressed lead service line replacement bonds. In 2014, the federal Water Infrastructure Finance in HEA 1519. Traditionally, utilities typically only maintain and Innovation Act (WIFIA) was enacted, which provides and operate facilities and equipment that the utilities low interest rate financing for the construction of water and own. Through the traditional regulatory model, utilities are wastewater infrastructure. In 2016, the Water Infrastructure given an opportunity to earn a fair rate of return on the Improvements for the Nation (WIIN) was enacted. The WIIN utility-owned infrastructure that is “used and useful” for includes the Water Resources Development Act, which the provision of safe and reliable service. Utilities do not authorizes $100 million for communities facing drinking replace or maintain (thus do not receive a rate of return water emergencies, including helping communities recover on) customer-owned infrastructure (e.g., service lines). In from lead contamination. addition to the existing ability of a utility to earn a fair rate of return on utility-owned equipment, HEA 1519 allows a utility In 2018, Indiana received $468 million from the U.S. EPA to earn a rate of return on customer-owned lead service through the WIFIA program, which was one of twelve lines that a utility has replaced through a Commission- requests that the EPA granted through its first round approved plan. This allows the utility to recoup its costs of financing through the program, and Indiana’s State for replacing the customer-owned lead service lines from Revolving Fund was the only state revolving fund program all customers within its service territory. The utility may to apply. Some of these funds will be used to clean up lead or may not own or maintain that service line in the future, contamination in northwest Indiana. depending on the utility’s approved plan. A water utility can The Indiana office of the U.S. Department of Agriculture include its approved plan for replacing customer-owned Rural Development reported that, in 2018, Indiana received lead service lines under the DSIC mechanism. The costs four times its normal funding in loans and two times its associated with replacing customer-owned lead service normal funding in grants for water and wastewater projects, lines, however, do not count against the 10 percent DSIC for a total of approximately $125 million. revenue limitation.

64 WATER & WASTEWATER DIVISION

Water Infrastructure HEA 1267 also requires the Taskforce to develop a long- term plan for addressing the systems needs in Indiana and Taskforce must include recommendations that include: As a result of reports completed by the IFA and by • Outcomes that must be achieved in order to overcome the Commission, in 2018, HEA 1267 created a Water challenges facing Indiana’s water infrastructure; Infrastructure Taskforce (Taskforce). The Taskforce is • Metrics used in assessing the current status of required to: these systems and tracking the progress made • Examine recommended standards and best practices for toward accomplishing all goals, benchmarks, and the maintenance and life cycle management of drinking recommended standards; water systems, wastewater management systems, • Funding and financing mechanisms that should be used and storm water systems (collectively “systems”) to achieve necessary systems improvements; and analyze whether these systems are achieving the • A determination of who should bear the financial standards; burden of systems improvements and how the financial • Assess sources of funding and, if necessary, identify burden should be apportioned, taking into account the additional sources of funding for the maintenance and affordability of water and wastewater rates; and life cycle management of these systems; • Appropriate legislation for the 2019 legislative session • Evaluate whether regionalization of water infrastructure based on the recommendations. could improve performance and ratepayer value; and A report is due on the long term plan by December 1, 2018. • Assess water infrastructure improvement and the impact on economic development. The Taskforce will also create an empirical decision making tool that will allow policy makers to prioritize water infrastructure projects based on several factors.

2018 IURC ANNUAL REPORT 65 COMMUNICATIONS DIVISION

66 COMMUNICATIONS DIVISION COMMUNICATIONS DIVISION REGULATORY RESPONSIBILITY

The Commission’s Communications Division monitors communications- related regulatory proceedings and policy initiatives at the federal, state, and local levels that could affect the interests of Indiana communications service providers (CSPs) and their customers. The division determines the possible impacts of those policies and whether comments should be filed in those proceedings or whether the information should be forwarded to other state agencies for review. Additionally, the division implements a state universal service program and provides recommendations to the Commission on matters, including numbering issues, carrier-to-carrier disputes, applications for certificates of territorial authority (CTAs) for CSPs and certificates of franchise authority (CFAs) for video service providers (VSPs). The division also implements the Commission’s role as the sole franchise authority for the provision of video service in the state of Indiana and the direct marketing authority for video service providers wanting to conduct direct marketing activities in the state.

2018 IURC ANNUAL REPORT 67 All CSPs must receive a CTA from the Commission to federal level to the attention of other Indiana state agencies offer any telecommunications services, information that would possibly be affected by action on those issues, services, or video services in Indiana. Providers of video including the Indiana Office of the Attorney General, the service must hold a video service franchise from the Statewide 911 Board, the Indiana Family and Social Commission. Additionally, the Commission designates all Services Administration, and the Indiana Department of eligible telecommunications carriers (ETCs) in the state, Correction. which enables those carriers to obtain support from the federal Universal Service Fund (USF). Federal USF support is aimed at expanding the availability of both Video Franchise telephone and broadband services and networks and also Authority supports discounted phone service to eligible low-income In 2006, the Commission became the sole franchise households. The Commission is also responsible for making authority for the issuance of new video service franchises. determinations regarding a successor provider of last Before this time, VSPs were subject to exclusively held local resort (POLR), in the event a current POLR withdraws from franchises. Since 2006, 62 VSPs have applied for and been a given area of the state. Although the Commission has no granted state-issued franchises. The number of providers by jurisdiction over the approval of retail rates and charges county varies, with some locations being more competitive of CSPs, the Commission continues to approve intrastate than others. The industry also has seen some consolidation access rates and charges for local exchange carriers in over the last few years, and it is likely that trend will Indiana. From time to time, the Commission also approves continue as current and future mergers are approved. changes in the monthly surcharges on customer bills for the The technologies used to provide video service to Indiana Indiana Universal Service Fund and the Indiana Telephone customers include: coaxial cable, hybrid fiber coax, fiber to Relay Access Corporation (InTRAC). the premise (FTTP), fiber to the node (FTTN), very-high- bit- The Commission also resolves carrier-to-carrier disputes, rate digital subscriber line (VDSL), and asymmetric digital manages policies regarding telephone numbering resources subscriber line (ADSL). The Commission does not regulate (pursuant to federal and state law), and protects customers the rates and charges for video service and does not collect from unauthorized changes to their service (cramming) and or maintain programming and pricing options offered by unauthorized changes in their service providers (slamming). VSPs to Indiana customers. Through its Consumer Affairs Communications issues under consideration at the federal Division, the Commission does enforce the federal customer level are regularly tracked and considered by the division. service standards established by the FCC. Because it is essential to identify and, when appropriate, act upon the many federal policy matters that have the potential to affect Indiana’s economy, the division monitors, Designation reviews, and provides analysis and recommendations to of Eligible the Commission about possible Commission participation Telecommunications in federal rulemakings and cases. This ensures that the concerns and needs of Indiana are heard by federal Carriers (ETCs) agencies such as the Federal Communications Commission A CSP must be designated as an eligible (FCC), the National Telecommunications and Information telecommunications carrier (ETC) to receive support from Administration, and the Rural Utilities Service within the the federal universal service high-cost or Lifeline program. U.S. Department of Agriculture, among others. Additionally, Under the Telecommunications Act of 1996, states are given the division has brought issues under discussion at the sole authority to designate communications companies as

68 COMMUNICATIONS DIVISION

ETCs (unless a state cedes this authority to the FCC). ETCs On April 24, 2017, Indiana Bell Telephone Company receive federal support for the provision, maintenance, and Incorporated, d/b/a AT&T Indiana, (“AT&T”) filed a petition upgrading of facilities and services for which the support to relinquish its ETC designation in portions of its Indiana is intended. In the case of the Lifeline program, ETCs are service territory (IURC Cause No. 41052-ETC 39S1). This reimbursed for providing a monthly discount on service for case differs from the other cases mentioned because eligible low-income subscribers. AT&T Indiana is an Incumbent Local Exchange Carrier (ILEC) and a POLR. AT&T has an obligation to provide There are three types of ETCs in Indiana: voice telephony service, which includes (but is not limited 1. Incumbent Local Exchange Carriers (ILECs): These to) Lifeline service, to any customer in its ILEC service carriers are all eligible for high-cost support (a.k.a. territory that requests service. In exchange for accepting Connect America Fund or CAF support). These this obligation, the company is eligible to receive support providers became ETCs after the passage of the federal from the federal USF in areas where support is available. Telecommunications Act of 1996. There are currently 42 On November 21, 2017, the Commission issued an Order ILECs that are ETCs. that granted AT&T’s requested relief. The Commission’s 2. Competitive Facilities-based Carriers: Wireless or Local order allowed AT&T to relinquish its ETC designation in Exchange Carriers that wish to receive high-cost support those portions of its local service territory in which it had to build and maintain their networks. There are currently elected not to accept federal USF support in either CAF I 4 competitive carriers that are ETCs. (Round I) or CAF II (Round I). The specific census blocks 3. Lifeline-only Wireless ETCs: These carriers state they where AT&T has retained its ETC designation were included will only seek funding from the Lifeline fund, not as an attachment to AT&T’s original petition in Cause No. the high-cost fund. Most of these ETCs do not have 41052-ETC-39S1. The effective date for the relinquishment their own facilities-based network even though it’s a of AT&T Indiana’s non-retained census blocks was March requirement in the Telecommunications Act. The FCC 16, 2018. AT&T will continue to offer Lifeline service in the found that it was in the public’s interest to forbear this retained census blocks. AT&T is required to file a petition requirement for wireless ETCs that only provide Lifeline. with the Commission in the event it seeks to either increase There are currently 10 Lifeline-only wireless ETCs. or decrease the boundaries of its retained ETC designated service area.

Furthermore, AT&T has stated that it is not discontinuing Relinquishments any service by virtue of its April 24, 2017, petition in Cause of Eligible No. 41052-ETC39S1. AT&T elaborated that it “will continue Telecommunications to offer and provide legacy voice services in all of its service territory (including in the relinquishment area), and it will Carriers Designations continue to comply with applicable service obligations of Some companies that are designated as ETCs in Indiana federal and state law in its service territory including in the have requested to relinquish that designation. The relinquishment area, unless and until it separately obtains Commission’s role in areas served by more than one any necessary permission to stop providing retail legacy ETC is to require that the remaining ETCs ensure that all voice service.” Notwithstanding these reassurances, this customers served by the relinquishing ETC will continue partial relinquishment of AT&T’s ETC designation could to have service, and to require sufficient notice to permit still have significant implications for Hoosiers living in the the purchase or construction of adequate facilities to meet ETC relinquishment areas. AT&T could relinquish its POLR increased demand, if needed. status, altogether, in these areas, through a simple notice

2018 IURC ANNUAL REPORT 69 to the Commission under Indiana Code chapter 8-1-32.4 Indiana Universal and to the FCC under 47 U.S.C. 214(a). If that were to occur, the Commission would have the statutory responsibility to Service Fund find a replacement or successor provider pursuant to 47 The IUSF was established by Commission Order in 2007 U.S.C. 214(e)(3). It may be difficult for the Commission in response to revenue reductions caused by changes to to find another provider with sufficient network facilities the FCC rules that affected small rural ILEC territories. The and technical capabilities to serve all of the service areas Commission found that the fund would be competitively in which AT&T might relinquish its POLR status. It is also neutral and promote just, reasonable, and affordable rates unclear whether the Commission has the legal authority to for telephony-based services, as required by the federal force some types of CSPs to assume that role. Telecommunications Act of 1996. Prior to AT&T’s relinquishment, the only Indiana-designated The Commission oversees the IUSF through the IUSF ETCs that had sought to relinquish their ETC designation Administrator (currently Solix) and in consultation with were wireless providers, most of which held ETC the Commission Oversight Committee, which consists of designations for the limited purpose of providing Lifeline representatives of various segments of the communications service. The Lifeline program provides one monthly discount industry, as well as the Indiana Office of the Utility per qualified, low-income household, which means a Consumer Counselor (OUCC). household can get the discount for one mobile phone or The IUSF is funded by a small surcharge on intrastate landline connection (but not both). In the last three and a retail telecommunications revenue. The IUSF Oversight half years, the Commission has approved relinquishments Committee has recommended the IUSF maintain a of Lifeline-only ETC designations for T-Mobile Central, LLC; balance of $2 million; however, billed intrastate retail Cricket Communications, Inc.; NEXUS Communications, Inc.; telecommunications revenue has been steadily decreasing and Budget Prepay, Inc. – all mobile wireless providers. since the establishment of the fund. In 2008, billed intrastate retail telecommunications revenue was $2.96 billion. In 2017, total revenue declined to $1.63 billion, COMPETITION which is an average decrease of 7.41 percent each year. AND PRICING As a result, the Oversight Committee has recommended, and the Commission has approved, five increases in the The Commission is statutorily charged with analyzing IUSF monthly surcharge on retail customers’ bills – from the effects of competition and technological change on 0.538% of billed Indiana telecommunications revenue at the universal service and the pricing of all telecommunications inception of the IUSF in October 2007, to 1.09%, effective services offered in Indiana. Because detailed information April 1, 2018. on the effects of competition and technology changes on pricing of telecommunications services offered in Indiana is unavailable, this section is focused on efforts to provide telecommunications service availability in Indiana. This is often referred to as universal service, which has been a key factor in reaching areas that are difficult to serve. In addition to various programs within the FCC’s federal USF, the Commission oversees a state program called the Indiana Universal Service Fund (IUSF).

70 COMMUNICATIONS DIVISION

Triennial Review ways to deploy sufficient broadband networks in rural and high-cost areas and to low-income customers regardless of When the IUSF was established, the Commission where they live, particularly when a business case cannot determined it should be reviewed every three years to: otherwise be made to deploy such broadband facilities in a • Ensure that the operations of the IUSF are meeting the particular location. Commission’s objectives of preserving and advancing At the federal level, efforts by the FCC have been universal service within the state; and implemented under certain circumstances to provide • Ensure that the processes, funding levels, size, and financial support, through a program under the federal USF operation and administration of the IUSF remain (i.e., the Connect America Fund (CAF)), to provide incentive adequate and sufficient, among other considerations. for companies to deploy broadband in rural areas. The last triennial review of the IUSF was completed in AT&T, Frontier, and CenturyLink, Indiana’s three largest 2018. Notwithstanding the financial pressures on the IUSF ILECs, have all elected to receive CAF II funding from the described above and similarly in previous triennial reviews FCC’s universal service program to increase broadband since the IUSF’s inception in 2007, stakeholders entered availability in rural areas where no other provider is already into a settlement agreement in the 2018 Triennial Review receiving the subsidy. The first round of CAF II support will proceeding to preserve the status quo of the fund; that is, be distributed over six years. no changes to funding mechanism, qualifications test, or any changes regarding the existing structure of the fund. The map on page 72 shows the locations by census block The settling parties’ rationale for maintaining the status quo where AT&T Indiana, Frontier, and CenturyLink has each was that the FCC had adopted comprehensive reforms to accepted the first round of CAF II support in its respective the federal USF and intercarrier compensation systems to service areas in the state. The FCC has granted carriers accelerate broadband build-out, and the full impact of these some flexibility to make changes in the census blocks reforms had not been completely realized. The Commission where funds have been accepted. This could result in concluded its review, approved the settlement agreement, changes to the map in the future. The map also shows and implemented no changes to the fund at the time of its census blocks in Indiana where carriers may bid in the order. FCC’s CAF II “reverse auction” (designated as FCC Auction 903) to provide broadband service in census blocks where AT&T, Frontier, and CenturyLink elected not to accept Rural Broadband an offer of support (and, hence an obligation to provide Hoosiers are familiar with the dramatic rise of the internet’s broadband service) in the first round. These carriers are importance in their daily lives over the last two decades as permitted to bid to serve some of the “auction blocks” an enabler of commerce, a resource for information, and as in their own territories that they previously elected not a way for individuals to interact with each other, and with to serve; however, it is expected that other broadband their employers, schools, and government agencies. In order providers will submit the majority of bids in those auction to gain access to the internet, it is generally necessary for census blocks. Bidding in the CAF II Reverse Auction began a customer to have some sort of broadband connection – on July 24, 2018, and concluded on August 21, following either a fixed connection such as fiber, DSL, cable, fixed 18 rounds of bidding, spread out over 19 days. Six winning wireless, Wi-Fi, or satellite, etc., or a mobile connection bidders were selected for Indiana. Orange County REMC, (i.e., mobile wireless), which can be used to access the Perry-Spencer Rural Telephone Cooperative, Inc., and internet from smartphones, tablets, laptops, etc. Some of RTC Communications Corp. are already certified by the the most vexing problems facing the industry involve finding Commission to provide either electric utility service or

2018 IURC ANNUAL REPORT 71 state-level grant program, and evaluated and studied Broadband Funding Accepted from FCC’s Connect America Fund II (CAF), Round 1; and broadband expansion and adoption. Several companies CAF II, Round 2 Auction-Eligible Census Blocks have already begun deploying fiber optic, wireless, and other technologies to offer broadband services to some of their customers in rural areas. However, not all of the rural areas in Indiana have been served; the Commission is aware of reports that some areas do not have any access to broadband. These variations in the level of broadband availability can be partially explained by the fact that some parts of the state are more costly to serve and will not provide a short enough payback period or a sufficient return on investment for providers to deploy (e.g., due to low population density or challenging terrain).

IUSF-Broadband Study HEA 1065 (2018) created a grant program administered by the Indiana Office of Community and Rural Affairs (OCRA) to award grants to qualified broadband providers to support the deployment of broadband service into unserved and underserved areas of Indiana. Qualified broadband projects must be projects that can provide internet speeds of at least 10 megabits per second (mbps) download and 1 mbps certain communications services. Benton Ridge Telephone upload. OCRA is required to follow certain guidelines when Company, Mercury Wireless, and Wisper ISP, Inc. are new awarding broadband projects to maximize the amount of companies that do not currently have a CTA from the people served by each project. Commission. The Commission will continue to monitor the HEA 1065 also directed the Commission to conduct a study impact of this auction on these six providers and on their on the IUSF and broadband services in Indiana. The report customers, as a result of the CAF II reverse auction. will be presented to the Interim Study Committee on Energy, The FCC is also currently working on developing an Utilities, and Telecommunications and be available on the incentive mechanism for small, rural local exchange carriers Commission’s website by October 1, 2018. to obtain support for deployment of broadband in rural areas. Because the FCC has not yet finalized the list of census blocks in FY 2018 where these small companies Small Cell Facilities may be eligible for support, a comparable map for small Traditionally, mobile wireless phone service has been ILEC broadband deployment is not yet available. served by large cell towers that provide relatively large At the state level, Indiana policymakers have enacted geographical coverage. Although the breadth of coverage legislation establishing streamlined programs for is wide, the signal can only go so far and can be blocked communities to become broadband ready, created a or weakened by weather and physical barriers such as

72 COMMUNICATIONS DIVISION buildings, trees, glass, etc. Additionally, the capacity (i.e., the number of devices able to be connected to a large, traditional cell tower) can be relatively low. To accommodate the rapid adoption of mobile devices connecting to the internet and the interconnection of everyday objects (the “Internet of Things”), it is anticipated that even more capacity will be necessary. This has led to small cell technology becoming increasingly prevalent for 5G wireless technology, especially in densely populated areas. Although they provide a small coverage area, small cell facilities provide greater capacity, which allows more devices to be and paying franchise fees in the remaining 132 reporting simultaneously connected than is possible when connecting units. Of those 209 franchises, 199 were providing to a traditional cell tower. service under a state-issued franchise and 10 were After Senate Enrolled Act 213 (2017) was passed and providing service under a local franchise. The responding signed into law, which attempted to streamline permitting units reported payments of franchise fees totaling processes and reduce barriers at the local level for small approximately $14.4 million. cell wireless facilities being deployed for 5G wireless The following is a broad analysis of the data technology, many municipalities passed ordinances reported for 2017: or resolutions to designate their municipalities as “underground or buried utilities only.” HEA 1050, enacted • Responses were received from 11 of the 92 counties in Indiana; those responses are included in the 134 total in 2018, limited municipal ordinances passed between April responses received in 2017 and described above. 14, 2017, and May 2, 2017, and restricted the designation of areas as strictly for underground or buried utilities to • The majority of the reporting units deposit video franchise fees in their respective general funds. geographic areas that are zoned residential and where all existing utility infrastructure is already buried. • Most of the reporting units use the video franchise fees for public safety or to cover general operating expenses. Some use the fees for maintenance of rights-of-way, VIDEO FRANCHISE roads, and other infrastructure. • One hundred and eight units reported the franchise FEE REPORT fee rate. Those rates vary from one to five percent, with the majority set at either three percent (41 In 2012, the Indiana General Assembly passed legislation percent of respondents) or five percent (48 percent of that requires the Commission to gather information respondents). from local government units that receive video franchise fees under a certificate issued by the Commission or an • Many units did not provide the requested information about the rate charged, how the rate was established, unexpired local franchise issued by the unit before July 1, and the date the rate was set. Conversations with 2006. In 2017, the Commission received responses from some clerk-treasurers in previous years indicated that 134 local government units, which is down from the 174 turnover in the office makes it difficult to provide that units reporting for 2016 (176 units responded for 2015). Of type of information in a timely fashion. those 134 local units responding for 2017, two indicated that no franchise fees were collected. Two hundred and To view the Video Franchise Fee Report, see Appendix U. nine video franchises were reported as providing service

2018 IURC ANNUAL REPORT 73 PIPELINE SAFETY DIVISION

74 PIPELINE SAFETY DIVISION REGULATORY RESPONSIBILITY The Commission’s Pipeline Safety Division is responsible for enforcing state regulations, which incorporate federal safety regulations for Indiana’s intrastate gas pipeline facilities, as established under Indiana Code chapter 8-1-22.5. The Pipeline Safety Act of 1968 established the federal pipeline safety program. This program establishes a framework and organizational structure for federal certification of state pipeline safety programs (49 U.S.C. chapter 601). This framework promotes pipeline safety through exclusive federal authority for the regulation of interstate pipeline facilities and federal certification of participating states for responsibility over all or part of intrastate pipeline facilities. The federal/state partnership is the cornerstone for ensuring uniform implementation of the pipeline safety program nationwide. It also authorizes federal grants to reimburse in part a state agency’s personnel, equipment, and activity costs. Grant amounts (up to 80 percent of program costs) are primarily determined through annual evaluations of the state’s program, its annual reporting, and the availability of federal grant dollars. Indiana’s program, as established by state statute (Ind. Code chapter 8-1-22.5), has historically received high marks from the annual federal evaluations.

2018 IURC ANNUAL REPORT 75 Indiana’s Pipeline Underground Plant Protection Advisory Committee (UPPAC). In addition, UPPAC recommended and the Commission Safety Program approved 736 civil penalties, totaling more than $1,427,500. The Pipeline Safety Division’s primary mission is to ensure For calendar year 2017, PHMSA awarded Indiana a the safe and reliable operation of Indiana’s intrastate perfect score on its “Call Before You Dig” program and pipeline transportation system. This is largely accomplished a perfect score on its Excavation Damage Evaluation. through inspections, as well as training, outreach programs, Indiana’s program continues to serve as a model for enforcement through injunctions and monetary sanctions, other states to create and/or refine their damage and investigations of pipeline accidents. During Fiscal prevention programs. Year 2017, the division conducted 990 inspections of 72 On August 4, 2017, the Commission’s Pipeline Safety operators and 113 associated inspection units, safely Division and Northern Indiana Public Service Co. resolving 237 probable violations. (NIPSCO) filed a settlement agreement for $900,000 in The Pipeline Safety Division operates in partnership with civil penalties for past pipeline safety violations, which the U.S. Department of Transportation’s (U.S. DOT) Pipeline included failures by NIPSCO to keep accurate maps and and Hazardous Materials Safety Administration’s (PHMSA) records of its underground facilities, and failure to locate under a certification agreement. PHMSA provides a grant on its pipelines in two days as required by its own pipeline a calendar year basis designed to provide reimbursement of safety procedures. In the settlement agreement, NIPSCO up to 80 percent of the costs of operating the program. The also agreed to provide information and ongoing reporting actual reimbursement amount of the grant is determined by to the Pipeline Safety Division and the Indiana Office of the levels of funding available to PHMSA and the program’s Utility Consumer Counselor (OUCC), and to pay additional overall annual performance score. The annual performance civil penalties for violations it may commit going forward. score is based on the results of an annual visit and review The civil penalties associated with this settlement are the of the program by PHMSA evaluators, as well as the level highest in state history. In addition to a monetary fine, the of compliance with certification requirements reported in settlement agreement also includes additional compliance the Annual Progress Report, which is provided to PHMSA. actions, including reporting performance metrics applicable For Calendar Year 2017, the program received an overall to locating its facilities, implementing a pipeline safety score of 96 percent. Two percent of the reduction in the management system, and requiring additional updates from overall score was due to the state legislature not adopting NIPSCO to the Pipeline Safety Division regarding NIPSCO’s higher maximum civil penalty levels as prescribed in the pipeline safety compliance activities. certification agreement. On May 14, 2018, the Commission’s Pipeline Safety Division Additionally, the division is responsible for tracking and and Vectren Energy Delivery of Indiana, Inc. (Vectren) filed investigating all alleged violations of the state’s ”Call Before a settlement agreement for $736,000 in civil penalties for You Dig” law and is active in a variety of damage prevention past pipeline safety violations, including the Camby house efforts. In Fiscal Year 2018, the division investigated explosion in November 2017. In the settlement agreement, 2,116 excavation damage cases. As a result of these Vectren also agreed to provide information and ongoing investigations, the Commission ordered the issuance of reporting to the Pipeline Safety Division and to the OUCC, 455 warning letters and required training in 409 instances and to pay additional civil penalties for violations is may for pipeline safety violations, as recommended by the commit going forward. If approved by the Commission,

76 PIPELINE SAFETY DIVISION the civil penalties associated with this settlement are the second highest in state history. In addition to a monetary fine, Vectren is also subject to additional compliance actions, including reporting performance metrics applicable to locating its facilities, the continuing implementation and improvement of its pipeline safety management system, and maintaining closer coordination with the Pipeline Safety Division in carrying out its pipeline safety compliance activities. The Commission will make a decision on whether to approve, reject, or modify the settlement based on all evidence presented.

Because both of the NIPSCO and Vectren cases were filed under Indiana Code chapter 8-1-22.5, all funds collected from approved civil penalties go directly to the state’s General Fund.

INDIANA’S “CALL BEFORE YOU DIG” LAW Excavation damages pose the single greatest risk to safe The Pipeline Safety Division is actively engaged with various operations of natural gas and hazardous liquid pipeline damage prevention stakeholder groups through Damage systems throughout the country. To help address this risk, Prevention Councils, which are comprised of underground Indiana’s Damage to Underground Facilities Law (Ind. facility owners, locating firms, individual excavators, and Code chapter 8-1-26), also known as the state’s “Call Indiana 811. These councils are designed to facilitate Before You Dig” law, establishes requirements that both open communication and transparency and foster industry excavators and underground facility owners must follow relationships. They provide an open forum for stakeholders regarding excavation projects. The law also establishes an to offer ideas for improvement, express concerns, and discuss matters concerning their performance with damage enforcement process that includes possible civil penalties of prevention. up to $10,000 for each violation of the law. Additionally, in 2017, the Pipeline Safety Division continued The Underground Plant Protection Advisory Committee to host stakeholder meetings designed to facilitate (UPPAC) was established by Ind. Code chapter 8-1-26 and additional discussions and open communication among the is comprised of representatives from various stakeholder various stakeholder groups including pipeline operators, groups appointed by the Governor. The UPPAC acts in an excavators, locators, Indiana 811, etc. These meetings advisory capacity and makes penalty recommendations to resulted in the identification of several areas of mutual the Commission after reviewing the findings of the Pipeline concern and the development of potential solutions. These Safety Division’s investigations of alleged violations. stakeholder meetings are continuing in 2018.

2018 IURC ANNUAL REPORT 77 Senate Enrolled The CGA, equipment manufacturers, and the Commission’s Pipeline Safety Division all strongly recommend hand Act 125 digging, air cutting, or vacuum excavation to expose Senate Enrolled Act (SEA) 125 (2018) created a new chapter underground pipe for visual verification. in Indiana law (Ind. Code chapter 8-1-26.5) that requires The Pipeline Safety Division further recommends that all certain criteria be met by contractors that are planning operators of locator equipment be certified by an accredited an excavation or demolition. Certain contractors (i.e., organization, thus ensuring that only qualified individuals contractors that qualify as “filing entities” under Ind. Code are allowed to perform this important service. This serves to chapter 23-0.5-1.5) must submit a signed statement with protect underground facilities and Hoosiers working around the Indiana Secretary of State’s office stating that it and them. its employees will comply with the “Call Before You Dig” law, and provide this documentation to a communications Emerging technologies, such as new mapping techniques service provider or utility before entering into a contract using utility marker balls and cell phones for mapping with the provider or utility. Additionally, the Commission or facilities in Geographic Information Systems (GIS), are its Pipeline Safety Division may request once per calendar being developed to help reduce excavation damages and year a list of contractors operating in Indiana on behalf of improve operator facility maps. Marker balls also allow a utility or a communications service provider. The request locators to more easily and accurately identify the location may be made more frequently if the request is related to an of underground facilities in certain situations. Although new investigation under the “Call Before You Dig” law. technology continues to be explored to address problems associated with difficult-to-locate gas lines and determining the depth of such lines, providing pipeline depth information DEPTH STUDY to those performing excavation activities could result in unintended consequences, such as the over-reliance on In 2009, the Indiana General Assembly mandated a report pipeline depth information and the use of mechanical for best practices concerning the vertical location of equipment within specified tolerance zones where hand underground facilities for purposes of Ind. Code chapter digging would be a safer alternative. Therefore, the division 8-1-26, specifically looking at the viability and economic does not recommend providing excavators a linear elevation feasibility of technologies used to locate underground of underground facilities. facilities. In March 2011, the Common Ground Alliance (CGA), a national, member-driven association dedicated to public and environmental safety and the prevention of damage to underground facilities, completed a study sponsored by the U.S. DOT. This study identified the best practices regarding damage prevention. Generally, the CGA recommends hand digging or soft digging within a 24-inch tolerance on all sides of underground facilities as the safest practice. Vacuum digging (the use of high-pressure water or air that breaks up the soil), accompanied by a powerful vacuum that removes the loosened soil, is also an acceptable alternative identified by CGA.

78 UNDERGROUND PLANT PROTECTION ACCOUNT

80 ENERGY DIVISION

UNDERGROUND PLANT PROTECTION ACCOUNT The Underground Plant Protection Account (UPPA) fund was established in 2009 under Ind. Code chapter 8-1-26. The fund is the accumulation of civil penalties that were levied and collected due to violations of Indiana’s Damage to Underground Facilities law—also known as the 811 or “Call Before You Dig” law. Civil penalties from “Call Before You Dig” law violations are approved by the Commission.

2018 IURC ANNUAL REPORT 81 UNDERGROUND PLANT PROTECTION ACCOUNT

• The Commission supported the 2017 Indiana State Fair PERMITTED USE to increase public awareness of the “Call Before You OF UPPA FUNDS Dig” law. The sponsorship included safety messaging on all hand sanitizer dispensers, as well as on 40 Skyride UPPA funds are used to provide programs designed to carts. During the fair, the safety-branded hand sanitizers reduce damages to buried facilities during excavation and were used more than 400,000 times and the Skyride violations of Indiana’s “Call Before You Dig” law. Per Indiana was used over 75,000 times. law, uses of UPPA funds must fall into at least one of three • UPPA funded seven Indiana ”Call Before You Dig” categories: law-focused safety training sessions across central, • Public awareness programs concerning underground northern, and southern Indiana for excavators, operators, plant protection locators, and other stakeholders in utility safety. These sessions were held in Columbus, Evansville, Fort Wayne, • Training and educational programs for contractors, Noblesville, Scottsburg, West Lafayette, and Valparaiso, excavators, locators, operators, and other persons and included both dig law education as well as a live, involved in underground plant protection mock line-strike demonstration. • Incentive programs for contractors, excavators, locators, • August 11, 2017, was marketed as “8/11 Day” operators, and other persons involved in underground statewide with 811 safety marketing and events at all plant protection to reduce the number of “Call Before minor league baseball games occurring on August 11. You Dig” law violations • The UPPA fund sponsored 115 attendee scholarships to All uses of UPPA funds strictly follow state of Indiana the Midwest Damage Prevention Training Conference in procurement guidelines. UPPA funds are overseen by a French Lick, Indiana. committee of Commission representatives, which includes: • The Commission partnered with Indiana University • Commission Chair and Purdue University to sponsor safety marketing at • Commissioner all football games and men’s and women’s basketball games. • Chief Administrative Law Judge • Executive Director of External Affairs • The Commission launched a new grant program • Executive Director of Technical Operations called Safe Dig Indiana Local as part of the UPPA Fund • General Counsel program focused on providing safety training and • Director of Pipeline Safety trainers to assist local governments to improve their utility safety programs. Communities that have applied • UPPA Fund Project Manager for and have received these grants include Boonville, The following list summarizes several uses of the Rensselaer, Porter County, and Osgood. UPPA fund during Fiscal Year 2018. • The Commission launched the first phase of its new, • Through the Commission’s renewal of the Indiana online safety training system for professionals who work in excavation, including, but not limited to, landscapers, Broadcasters Association’s (IBA) Public Education plumbers, concrete workers, and heavy construction Program (PEP), the Commission has continued to run workers. The training program has educated more significant “Call Before You Dig” messaging on AM radio, than 440 professional excavators on safe digging best FM radio, and broadcast television stations based in practices and using the 811 system since its launch. Indiana. Approximately 57,000 spots have run across the state during Fiscal Year 2018.

82 UNDERGROUND PLANT PROTECTION ACCOUNT

FY18 UPPA Spending

Total spend: $1,090.55 $983,660.81 .001 Percent

The Commission hosted Safety Days across the $753,448.00 $229,122.36 77 Percent state in March and April, which featured a gas mock 23 Percent line-strike demonstration to show the importance of damage prevention.

Public Incentive Awareness Travel/Misc Training and Education

Total investment in safety programs through the UPPA fund in Fiscal Year 2018 was $983,660.81. The Commission maintains a dedicated UPPA fund website at www.in.gov/iurc/2847.htm, where current account balances, spending and deposit history, training opportunities, and awarded grants and contracts are regularly updated. UPPA-specific spending can be tracked on an interactive spending map that can be viewed at www.in.gov/iurc/2950.htm. UPPA funds are statutorily dedicated to training, education, and public awareness and do not revert to the state’s General Fund at the end of a fiscal year. Those interested in creating a project focused on increasing underground facility safety can apply for a grant from the UPPA fund or contact the UPPA Fund The Underground Plant Protection Account fund Manager at www.in.gov/iurc/2854.htm. supported the 2017 Indiana State Fair to increase public awareness of the “Call Before You Dig” law.

2018 IURC ANNUAL REPORT 83 APPENDICES

84 APPENDICES

A Commission’s Budget and 2018-2019 Public Utility Fee Calculation.....86 B CAD Complaints/Inquiries by County...... 87 C Revenues for Jurisdictional Electric Utilities ...... 88 D Jurisdiction over Municipal Electric Utilities ...... 89 E Residential Electric Bill Survey ...... 90 F Residential Electric Bill Survey Year-to-Year Comparison ...... 91 G Residential Electric Bill 10-Year Comparison...... 92 H Yearly Residential Electric Bill Comparison Chart ...... 93 I Tax Legislation Impact of Rates – Electric Utilities...... 94 J Revenue of Jurisdictional Natural Gas Utilities ...... 95 K Jurisdiction over Natural Gas Utilities ...... 96 L Tax Legislation Impact on Rates – Natural Gas Utilities...... 97 M Residential Natural Gas Bill Survey...... 98 N Residential Natural Gas Bill 5-Year Comparison (2014-2018) ...... 99 O Revenues for Jurisdictional Water Utilities ...... 100 P Revenues for Jurisdictional Wastewater Utilities...... 102 Q Residential Water Bill Survey...... 103 R Residential Wastewater Bill Survey...... 106 S Tax Legislation Impact of Rates – Water Utilities...... 109 T Tax Legislation Impact of Rates – Wastewater Utilities...... 110 U Video Franchise Fee Report...... 111

2018 IURC ANNUAL REPORT 85 A APPENDIX APPENDIX Commission’s Budget and 2018-2019 Public Utility Fee Calculation 2018-2019 Public Utility Fee Calculation

BILLABLE PORTION OF THE BUDGET

2018-2019 (FY19) BUDGET AS PASSED Utility Regulatory Commission $ 9,406,819.00 Utility Consumer Counselor $ 6,512,777.00 Expert Witness Fund $ 839,678.00 Contingency Fund $ 250,000.00 Total 2018-2019 Budget $ 17,009,274.00

2017-2018 (FY18) BUDGET AUGMENTATIONS Utility Regulatory Commission $ ---- Utility Consumer Counselor $ ----

2016-2017 (FY17) REVERSIONS Utility Regulatory Commission $ 294,734.31 Utility Consumer Counselor $ 207,098.00 Expert Witness Fund $ 989,939.83 Contingency Fund $ 250,000.00 Bond Fee Collections $ 99,100.00 Municipal Fee Collections $ 284,671.18 Other Revenue (FY16 PUF Fees received in FY17) $ 1,842.29 Total 2016-2017 (FY17) Reversions $ 2 ,127,385.61

PRIOR YEAR ADJUSTMENTS Expert Witness Fund Reversion $ ---- Pre-FY2017 Purchase Orders reduced in FY2017 $ 48,627.51 Pipeline Safety Grant Revenue $ ---- Total Adjustments $ 48,627.51 Billable Portion of the 2018-2019 (FY19) Budget $ 14,833,260.88

2017 UTILITY INTRA-STATE REVENUES Electric Utilities (44) $ 8,827,606,651.48 Gas Utilities (20 $ 1,358,090,825.57 Sewer Utilities (22) $ 79,831,520.84 Telecommunication Utilities (189) $ 1,831,699,275.18 Water Utilities (30) $ 242,839,240.43 Total Utility Intra-State Revenues $ 12,340,067,513.50

2018-2019 PUBLIC UTILITY FEE BILLING RATE Billable Portion of the 2018-2019 Budget $ 14,833,260.88 Divide by: Total 2017 Utility Intra-State Revenues $ 12,340,067,513.50 2018-2019 Public Utility Fee Billing Rate 0 .001202040

86 APPENDIX B CAD Complaints/Inquiries by County

County Count of Case # County Count of Case # Adams...... 8 Madison...... 60 Allen...... 158 Marion...... 790 Bartholomew...... 26 Marshall...... 16 Benton...... 5 Martin...... 4 Blackford...... 11 Miami...... 17 Boone...... 29 Monroe...... 62 Brown...... 20 Montgomery...... 8 Carroll...... 2 Morgan...... 27 Cass...... 13 Newton...... 3 Clark...... 42 Noble...... 8 Clay...... 7 Orange...... 5 Clinton...... 2 Owen...... 4 Crawford...... 5 Parke...... 3 Daviess...... 3 Perry...... 3 De Kalb...... 8 Pike...... 5 Dearborn...... 17 Porter...... 58 Decatur...... 9 Posey...... 8 Delaware...... 87 Pulaski...... 7 Dubois...... 6 Putnam...... 7 Elkhart...... 42 Randolph...... 16 Fayette...... 9 Ripley...... 10 Floyd...... 31 Fountain...... 1 Rush...... 6 Franklin...... 11 Scott...... 2 Fulton...... 3 Shelby...... 23 Gibson...... 7 Spencer...... 8 Grant...... 25 St. Joseph...... 94 Greene...... 5 Starke...... 2 Hamilton...... 124 Steuben...... 2 Hancock...... 30 Sullivan...... 4 Harrison...... 8 Switzerland...... 2 Hendricks...... 40 Tippecanoe...... 50 Henry...... 19 Tipton...... 2 Howard...... 26 Union...... 1 Huntington...... 20 Vanderburgh...... 36 Jackson...... 13 Vermillion...... 3 Jasper...... 11 Vigo...... 53 Jay...... 5 Wabash...... 14 Jefferson...... 11 Warren...... 1 Jennings...... 5 Warrick...... 15 Johnson...... 74 Washington...... 6 Knox...... 12 Wayne...... 20 Kosciusko...... 26 Wells...... 9 La Porte...... 40 White...... 5 Lagrange...... 11 Whitley...... 5 Lake...... 208 Lawrence...... 17 GRAND TOTAL...... 2778

Note: CAD received two out-of-state complaints.

2018 IURC ANNUAL REPORT 87 C APPENDIX APPENDIX Revenues for Jurisdictional Electric Utilities Revenues for Year Ending December 31, 2017

Operating % of the Total Rank Utility Name Revenues Revenues 1 Duke Energy Indiana, Inc. $3,029,519,885 33.20% 2 Indiana Michigan Power Co. $2,051,641,009 22.48% Northern Indiana Public Service $1,791,329,813 19.63% 3 Co. 4 Indianapolis Power & Light Co. $1,331,107,837 14.59% 5 Vectren South $569,675,124 6.24% 6 Anderson Municipal $86,408,126 0.95% 7 Richmond Municipal $81,908,003 0.90% 8 Citizens Thermal $71,175,282 0.78% 9 Auburn Municipal $41,504,687 0.45% 10 Crawfordsville Municipal $36,179,556 0.40% 11 Frankfort Municipal Not Available 12 Lebanon Municipal $22,831,041 0.25% 13 Tipton Municipal $12,995,776 0.14% 14 Greenfield Mills, Inc. $15,409 0.00% Total $9,126,291,548 100.00%

88 APPENDIX D Jurisdiction Over Municipal Electric Utilities

Municipal Utilities Under the Commission's Jurisdiction

Anderson Frankfort Lebanon Auburn Kingsford Heights Richmond Crawfordsville Tipton

Municipal Utilities Withdrawn from the Commission’s Jurisdiction (Ind. Code § 8-1.5-3-9) Advance Etna Green New Ross Argos Ferdinand Oxford Avilla Flora Paoli Bainbridge Frankton Pendleton Bargersville Garrett Peru Batesville Gas City Pittsboro Bluffton Greendale Rensselaer Boswell Greenfield Rising Sun Bremen Hagerstown Rockville Brooklynn Huntingburg Scottsburg Brookston Jamestown South Whitley Cannelton Jasper Spiceland Centerville Knightstown Straughn Chalmers Ladoga Tell City Chrisney Lawrenceburg Thorntown Coatesville Lewisville Troy Columbia City Linton Veedersburg Covington Logansport Walkerton Crane Middletown Warren Darlington Mishawaka Washington Dublin Montezuma Waynetown Dunreith New Carlisle Williamsport Edinburgh Winamac

2018 IURC ANNUAL REPORT 89 E APPENDIX APPENDIX Residential Electric Bill Survey July 1, 2018

Kwh Consumption Municipal Utilities 500 1,000 1,500 2,000 Anderson Municipal $ 65.44 $ 111.16 $ 156.88 $ 202.61

Auburn Municipal 45.91 84.83 123.74 162.65

Crawfordsville Municipal 60.58 106.16 151.74 197.32

Frankfort Municipal 55.06 102.11 149317 196.23

Kingsford Heights Municipal 53.08 102.65 152.23 201.80

Lebanon Municipal 59.04 108.30 153.77 199.23

Richmond Municipal 56.74 97.94 139.15 178.62

Tipton Municipal 52.66 99.33 143.70 188.07

Investor-Owned Utilities 500 1,000 1,500 2,000 Duke Energy Indiana $ 71.95 $ 122.84 $ 168.92 $ 215.00 Indiana Michigan Power d/b/a AEP 71.32 132.14 192.95 253.77 Indianapolis Power & Light Co. 72.27 117.07 161.87 206.67 Northern Indiana Public Service Co. 73.21 132.43 191.64 250.85 Vectren South 82.74 153.54 224.33 295.12

All Jurisdictional Utilities 500 1,000 1,500 2,000 Average for 2018 Survey $ 63.08 $113.11 $162.31 $211.38 Average for 2017 Survey $ 63.50 $114.68 $164.76 $214.40 % Change from 2016 Survey -0.67% -1.37% -1.48% -1.41% to 2017 Survey

90 APPENDIX F Residential Electric Bill Survey Year-to-Year Comparison (Based on 1,000 Kwh)

Municipal Utilities 2018 2017 % Change Anderson Municipal $111.16 $115.45 -3.7% Auburn Municipal $84.83 $87.95 -3.6% Crawfordsville Municipal $106.16 $110.39 -3.8% Frankfort Municipal $102.11 $112.70 -9.4% Kingsford Heights Municipal $102.65 $105.85 -3.0% Lebanon Municipal $108.30 $113.81 -4.8% Richmond Municipal $97.94 $104.39 -6.2% Tipton Municipal $99.33 $104.73 -5.2% Municipal Averages $101.56 $106.91 -5.0%

Investor-Owned Utilities 2018 2017 % Change Duke Energy Indiana $122.84 $120.46 2.0% Indiana Michigan Power d/b/a AEP $132.14 $116.47 13.4% Indianapolis Power & Light Co. $117.07 $110.72 5.7% Northern Indiana Public Service Co. $132.43 $138.57 -4.4% Vectren South $153.54 $153.06 0.3% Investor -Owned Averages $131.60 $127.86 2.9%

2018 IURC ANNUAL REPORT 91 G APPENDIX APPENDIX Residential Electric Bill 10-Year Comparison ( RS Bill for 1,000 Kwh Usage, 7/1 of Each Year)

Municipal Utilities 2008 2018 Change % Change

Anderson Municipal $84.41 $111.16 $26.75 32% Auburn Municipal $48.50 $84.83 $36.33 75% Crawfordsville Municipal $81.85 $106.16 $24.31 30% Frankfort Municipal $76.60 $102.11 $25.51 33% Kingsford Heights Municipal $80.08 $102.65 $2257 28% Lebanon Municipal $79.39 $108.30 $28.91 36% Richmond Municipal $78.65 $97.94 $19.29 25% Tipton Municipal $81.32 $99.33 $18.01 22%

Investor-Owned Utilities 2008 2018 Change % Change

Indiana Michigan Power d/b/a AEP $73.66 $132.14 $58.47 79% Indianapolis Power & Light Co. $74.72 $117.07 $42.35 57% Northern Indiana Public Service Co. $105.37 $132.43 $27.06 26% Duke Energy Indiana $96.62 $122.84 $26.22 27% Vectren South $119.04 $153.54 $34.50 29%

92 APPENDIX H Yearly Residential Electric Bill Comparison Chart 10-Year Comparison for 1,000 kWh (RS Bill for 1,000 kWh usage, 7/1 of each year)

$180.00

$160.00

$140.00

$120.00

$100.00

$80.00

$60.00

$40.00 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Anderson Municipal Auburn Municipal Crawfordsville Municipal Frankfort Municipal Kingsford Heights Municipal Lebanon Municipal Richmond Municipal Tipton Municipal I&M IPL DEI NIPSCO SIGECO

2018 IURC ANNUAL REPORT 93 I APPENDIX APPENDIX Tax Legislation Impact of Rates – Electric Utilities As of August 31, 2018

Utility Name Impact on Avg. Customer's Monthly Bill

Duke Energy - $ 3.10 I&M (1) IPL (2) - $ 1.52 NIPSCO - $ 3.67 SIGECO - $ 5.26

(1) Due to the rate case for I&M at the initiation of the Commission’s investigation into the impacts of the tax law, I&M was able to resolve the impacts in its pending rate case. The rate case was resolved via a Settlement Agreement which provided a $4 million credit to customers to account for the impact of the TCJA on I&M existing rates. Also, I&M reduced the test year revenue deficiency by approximately $85 million. (2) The Revenue Change for IPL is representative of the amount proposed in the Settlement in Cause No. 45032-S1. As of now, the case is pending before the Commission.

94 APPENDIX J Revenues of Jurisdictional Natural Gas Utilities Operating Revenues for Year Ending December 31, 2017

Operating Percentage of Total Rank Utility Name Revenues Revenues 1 Northern Indiana Public Service Co - Gas $626,885,442 38.83% 2 Indiana Gas Company, Inc. - Vectren $564,995,404 34.99% 3 Citizens Gas $241,600,991 14.96% 4 Southern Indiana Gas and Electric Co - Gas $93,219,608 5.77% 5 Ohio Valley Gas Corporation $27,237,178 1.69% 6 Midwest Natural Gas Corporation $14,265,760 0.88% 7 Sycamore Gas Company $8,753,759 0.54% 8 Indiana Natural Gas Corporation $7,082,679 0.44% 9 Community Natural Gas Co., Inc. $6,632,351 0.41% 10 Ohio Valley Gas, Inc. $4,510,534 0.28% 11 Citizens Gas of Westfield $4,397,621 0.27% 12 Boonville Natural Gas Corporation $3,993,382 0.25% 13 Indiana Utilities Corporation $3,958,599 0.25% 14 Fountaintown Gas Company, Inc. $3,774,540 0.23% 15 South Eastern Indiana Natural Gas Co., Inc. $1,706,911 0.11% 16 Switzerland County Natural Gas Co. $1,133,953 0.07% 17 Valley Rural Utility Company $363,695 0.02% Total Operating Revenues $1,614,512,407 100.00%

2018 IURC ANNUAL REPORT 95 K APPENDIX APPENDIX Jurisdiction Over Natural Gas Utilities

Municipal Utilities Withdrawn from the Commission’s Jurisdiction (Ind.Code § 8-1.5-3-9 ) Aurora Jasonville New Harmony Bainbridge Jasper Osgood Batesville Lapel Pittsboro Chrisney Linton Poseyville Grandview Montezuma Rensselaer Huntingburg Napoleon Roachdale

Investor-Owned Utilities under the Commission’s Jurisdiction Boonville Natural Gas Corporation Ohio Valley Gas Corporation Community Natural Gas Co., Inc. Ohio Valley Gas, Inc. Citizens Gas of Westfield South Eastern Indiana Natural Gas Co., Inc. Fountaintown Gas Company, Inc. Switzerland County Natural Gas Co. Indiana Natural Gas Corporation Sycamore Gas Company Indiana Utilities Corporation Vectren North Midwest Natural Gas Corporation Vectren South Northern Indiana Public Service Co.

Not-for -Profit Utilities under the Commission’s Jurisdiction Valley Rural Utility Company

Municipal Utilities under the Commission’s Jurisdiction Citizens Gas (for regulatory purposes only)

96 APPENDIX L Tax Legislation Impact on Rates – Natural Gas Utilities As of August 31, 2018

Impact on Avg. Utility Customers Monthly Bill

Boonville Natural Gas Corporation - $ 2.96

Citizens Gas* ---

Citizens Gas – Westfield* ---

Community Natural Gas Company, Inc. - $ 3.92

Fountaintown Gas Company, Inc. - $ 3.20

Indiana Natural Gas Corp. - $ 1.47

Indiana Utilities Corp. - $ 2.13

Midwest Natural Gas Corp. - $ 1.93

NIPSCO - $ 1.21

Ohio Valley Hub - $ 0.11

Ohio Valley Inc. & Co. - $ 3.31

South Eastern Indiana Natural Gas Company - $ 0.91

Switzerland County Natural Gas Company, Inc. $ 0.42

Sycamore Gas Company - $ 2.63

Vectren North - $ 2.96

Vectren South - $ 1.63

Heartland* ---

* Due to the tax structure of these entities, the cases were dismissed from the Commission investigation.

2018 IURC ANNUAL REPORT 97 M APPENDIX APPENDIX Residential Natural Gas Bill Survey Comparison by 200 Therm Usage (January 1, 2018)

Cause No. Utility Name Ownership of Last 150 Therms 200 Therms 250 Therms Rate Case Ohio Valley Gas Corp. (TXG) (1) IOU 44891 $ 147.32 $ 191.51 $ 235.70

Indiana Utilities IOU 44062 $ 143.46 $ 184.57 $ 225.69

Ohio Valley Gas, Inc. (1) IOU 44891 $ 142.01 $ 184.43 $ 226.85

Boonville Natural Gas IOU 44129 $ 142.49 $ 183.30 $ 224.12

Ohio Valley Gas Corp. (ANR) (1) IOU 44891 $ 136.04 $ 176.47 $ 216.90

Sycamore Gas Company IOU 43090 $ 132.98 $ 168.28 $ 203.58

South Eastern Indiana Natural Gas Co. IOU 44128 $ 126.12 $ 162.01 $ 197.90

Community Natural Gas IOU 44768 $ 126.08 $ 158.79 $ 191.59

Valley Rural Utility Company (3) NFP 42115 $ 122.28 $ 158.08 $ 193.88

Switzerland County Natural Gas IOU 44293 $ 117.88 $ 151.77 $ 185.65

Citizens Gas of Westfield IOU 43624 $ 120.63 $ 151.39 $ 182.14

Midwest Natural Gas IOU 44880 $ 118.21 $ 150.80 $ 183.39

Indiana Natural Gas IOU 44453 $ 113.42 $ 146.36 $ 179.31

Fountaintown Gas IOU 44292 $ 107.90 $ 138.28 $ 168.65

Indiana Gas Company (Vectren North) IOU 43298 $ 108.64 $ 138.38 $ 168.13

Citizens Gas MUN 43975 $ 106.78 $ 136.88 $ 166.97

Southern Indiana Gas and Electric Co. (Vectren) IOU 43112 $ 104.48 $ 132.62 $ 160.76

Northern Indiana Public Service Co. (NIPSCO) (2) IOU 43941 $ 88.73 $ 114.64 $ 140.56 Industry Average $ 122.53 $ 157.14 $ 191.77

For purposes of this comparison: 100 Therms = 100 Ccf = 10 Dth = 10 Mcf. Rates do not include NTA. (1) See last page for areas served. (2) See last page for notes.

98 APPENDIX N Residential Natural Gas Bill 5-Year Comparison (2014-2018) Bills Calculated Based on Rates in Effect January 1 of each year

Consumption of 200 Therms 5-Year 2018 2017 2016 2015 2014 Rank Utility Name Average Bills Bills Bills Bills Bills

1 Ohio Valley Gas Corp. (TXG) $ 195.49 $ 191.51 $ 182.26 $ 177.50 $ 214.30 $ 211.90 2 Indiana Utilities 193.05 184.57 178.65 199.70 199.59 202.75 3 Boonville Natural Gas 192.46 183.30 180.40 176.10 221.37 201.11 4 Ohio Valley Gas, Inc. 189.70 184.43 175.14 170.38 210.20 208.34 5 Valley Rural Utility Company 187.24 158.08 187.85 195.03 198.83 196.42 6 Sycamore Gas Company 180.61 168.28 181.84 170.16 187.98 194.80 7 Ohio Valley Gas Corp. (ANR) 180.11 176.47 167.14 162.38 198.96 195.60 8 Citizens Gas of Westfield 174.90 151.39 160.75 144.15 208.37 209.83 9 South Eastern Indiana Natural Gas Co. 170.37 162.01 153.71 168.26 178.54 189.31 10 Switzerland County Natural Gas 160.74 151.77 146.29 148.01 181.67 175.97 11 Community Natural Gas 159.34 158.79 165.24 135.16 162.97 174.55 12 Midwest Natural Gas 156.80 150.80 166.15 128.27 165.75 173.01 13 Indiana Natural Gas 156.43 146.36 158.94 138.65 170.02 168.19 14 Fountaintown Gas 155.55 138.28 137.65 139.28 185.35 177.18 15 Citizens Gas 151.02 136.88 144.54 129.02 170.54 174.14 16 Indiana Gas Company (Vectren North) 145.26 138.38 143.56 121.07 158.42 164.85 17 Southern Indiana Gas and Electric Co. 135.97 132.62 131.58 106.85 150.03 158.76 (Vectren South) 18 Northern Indiana Public Service Co. 125.41 114.64 119.31 96.20 155.02 141.88 (NIPSCO)

Industry Average $ 167.05 $ 157.14 $ 160.06 $ 150.34 $ 183.36 $ 181.80

For purposes of this comparison: 100 Therms = 100 Ccf = 10 Dth = 10 Mcf. Rates do not include NTA.

2018 IURC ANNUAL REPORT 99 0 APPENDIX APPENDIX Revenues for Jurisdictional Water Utilities Revenues for Year Ending December 31, 2017

Operating % of Operating % of Rank Utility Name (Utility) (Account) Total Rank Utility Name (Utility) (Account) Total Revenues Revenues Revenues Revenues 1 Indiana-American Water Company, Inc. $ 212,023,493 32.97% 43 Van Buren Water, Inc. $ 67,123 0.12% 2 Citizens Water 193,082,079 30.02% 44 Marysville Otisco Nabb Water Corporation 62,166 0.12% 3 Fort Wayne Municipal Water 9,622,182 7.72% 45 Charlestown Municipal Water 50,137 0.12% 4 Evansville Municipal Water 3,960,462 3.73% 46 Washington Township Water Corporation of Monroe County 82,645 0.11% 5 South Bend Municipal Water 5,039,043 2.34% 47 Posey Township Water 68,560 0.10% 6 Bloomington Municipal Water 4,389,608 2.24% 48 LMS Townships Conservancy District 67,156 0.10% 7 Hammond Municipal Water 2,854,25 1 2.00% 49 Sullivan-Vigo Rural Water Corp. 53,565 0.10% 8 Anderson Municipal Water 10,209,625 1.59% 50 Aqua Indiana, Inc. 49,493 0.10% 9 Citizens Water of Westfield 8,386,389 1.30% 51 B & B Water Project, Inc. 59,480 0.09% 10 Elkhart Municipal Water 7,695,280 1.20% 52 Cataract Lake Water Corporation 70,349 0.07% 11 Michigan City Municipal Water 7,584,423 1.18% 53 Clinton Township Water 26,970 0.07% 12 Lafayette Municipal Water 7,466,942 1.16% 54 Tri-County Conservancy District 405,490 0.06% 13 Schererville Municipal Water 6,087,521 0.95% 55 Fayette Township Water Association, Inc. 12,330 0.05% 14 Columbus Municipal Water 5,026,498 0.78% 56 Knightstown Municipal Water 10,732 0.05% 15 East Chicago Municipal Water 4,927,833 0.77% 57 St. Anthony Water Utilities, Inc. 304,919 0.05% 16 Marion Municipal Water Works 4,145,852 0.64% 58 Everton Water Corporation 79,236 0.04% 17 Jackson County Water Utility, Inc. 3,587,155 0.56% 59 Ogden Dunes Municipal Water 48,686 0.04% 18 Stucker Fork Conservancy District 3,579,098 0.56% 60 Kingsbury Utility Corporation 44,345 0.04% 19 Brown County Water Utility, Inc. 3,410,600 0.53% 61 Painted Hills Utilities Corporation 31,413 0.04% 20 Chandler Municipal Water 2,972,256 0.46% 62 Mapleturn Utilities, Inc. 207,715 0.03% 21 Silver Creek Water Corporation 2,962,750 0.46% 63 Pioneer Water, LLC 202,199 0.03% 22 Edwardsville Water Corporation 2,540,798 0.40% 64 Waldron Conservancy District 7,295 0.01% 23 Martinsville Municipal Water 2,497,138 0.39% 65 Apple Valley Utilities, Inc. 4,858 0.01% 24 Princeton Municipal Water 2,306,546 0.36% 66 Libertytree Campground Owners and Members Assoc. 2,550 0.01% 25 Auburn Municipal Water 2,271,855 0.35% 67 Pleasantview Utilities, Inc. 8,992 0.01% 26 Community Utilities of Indiana 2,097,233 0.33% 68 J.B. Waterworks, Inc. 1,114 <0.001 27 Eastern Heights Utilities, Inc. 2,013,602 0.31% 69 Wastewater One dba River's Edge Utility, Inc. 5,881 <0.001

28 Morgan County Rural Water Corporation 1,944,739 0.30% 70 Shady Side Drive Water Corporation 6,858 <0.001

29 Eastern Bartholomew Water Corporation 1,662,424 0.26% 71 Wells Homeowners Association, Inc. 3,190 <0.001

30 East Lawrence Water Authority 1,659,166 0.26% 72 Hancock Rural Telephone Corporation d/b/a Ninestar Connect 2,014 <0.001

31 Boonville Municipal Water 1,651,630 0.26% 73 Pence Water Works 8,130 <0.001

32 Ellettsville Municipal Water 1,637,33 3 0.25% 74 Country Acres Property Owners Association 5,880 <0.001

33 Gibson Water 1,581,511 0.25% 75 Bluffs Basin Utility Company, LLC 5,869 <0.001

34 Floyds Knobs Water Company, Inc. 1,395,913 0.22% 76 Hessen Utilities, Inc. Did Not Report <0.001

35 Southwestern Bartholomew Water Corporation 1,394,907 0.22% 77 Kingsford Heights Municipal Water Did Not Report <0.001

36 German Township Water District, Inc. 1,351,702 0.21% 78 New Castle Did Not Report <0.001

37 Southern Monroe Water Authority 1,162,267 0.18% 79 Philadelphia Waterworks Did Not Report <0.001

38 Corydon Municipal Water 1,061,713 0.17% 80 Van Bibber Lake Water Conservancy District Did Not Report <0.001

39 Cedar Lake Municipal Water 1,011,798 0.16% Total Revenues $ 643,071,951 100.00% 40 Tri-Township Water Corporation 70,87 0 0.15%

41 Fortville Municipal Water 827,13 2 0.13% 42 North Dearborn Water Corporation 80,99 4 0.12%

(continued)

100 APPENDIX O Revenues for Jurisdictional Water Utilities Revenues for Year Ending December 31, 2017

Operating % of Operating % of Rank Utility Name (Utility) (Account) Total Rank Utility Name (Utility) (Account) Total Revenues Revenues Revenues Revenues 1 Indiana-American Water Company, Inc. $ 212,023,493 32.97% 43 Van Buren Water, Inc. $ 67,123 0.12% 2 Citizens Water 193,082,079 30.02% 44 Marysville Otisco Nabb Water Corporation 62,166 0.12% 3 Fort Wayne Municipal Water 9,622,182 7.72% 45 Charlestown Municipal Water 50,137 0.12% 4 Evansville Municipal Water 3,960,462 3.73% 46 Washington Township Water Corporation of Monroe County 82,645 0.11% 5 South Bend Municipal Water 5,039,043 2.34% 47 Posey Township Water 68,560 0.10% 6 Bloomington Municipal Water 4,389,608 2.24% 48 LMS Townships Conservancy District 67,156 0.10% 7 Hammond Municipal Water 2,854,25 1 2.00% 49 Sullivan-Vigo Rural Water Corp. 53,565 0.10% 8 Anderson Municipal Water 10,209,625 1.59% 50 Aqua Indiana, Inc. 49,493 0.10% 9 Citizens Water of Westfield 8,386,389 1.30% 51 B & B Water Project, Inc. 59,480 0.09% 10 Elkhart Municipal Water 7,695,280 1.20% 52 Cataract Lake Water Corporation 70,349 0.07% 11 Michigan City Municipal Water 7,584,423 1.18% 53 Clinton Township Water 26,970 0.07% 12 Lafayette Municipal Water 7,466,942 1.16% 54 Tri-County Conservancy District 405,490 0.06% 13 Schererville Municipal Water 6,087,521 0.95% 55 Fayette Township Water Association, Inc. 12,330 0.05% 14 Columbus Municipal Water 5,026,498 0.78% 56 Knightstown Municipal Water 10,732 0.05% 15 East Chicago Municipal Water 4,927,833 0.77% 57 St. Anthony Water Utilities, Inc. 304,919 0.05% 16 Marion Municipal Water Works 4,145,852 0.64% 58 Everton Water Corporation 79,236 0.04% 17 Jackson County Water Utility, Inc. 3,587,155 0.56% 59 Ogden Dunes Municipal Water 48,686 0.04% 18 Stucker Fork Conservancy District 3,579,098 0.56% 60 Kingsbury Utility Corporation 44,345 0.04% 19 Brown County Water Utility, Inc. 3,410,600 0.53% 61 Painted Hills Utilities Corporation 31,413 0.04% 20 Chandler Municipal Water 2,972,256 0.46% 62 Mapleturn Utilities, Inc. 207,715 0.03% 21 Silver Creek Water Corporation 2,962,750 0.46% 63 Pioneer Water, LLC 202,199 0.03% 22 Edwardsville Water Corporation 2,540,798 0.40% 64 Waldron Conservancy District 7,295 0.01% 23 Martinsville Municipal Water 2,497,138 0.39% 65 Apple Valley Utilities, Inc. 4,858 0.01% 24 Princeton Municipal Water 2,306,546 0.36% 66 Libertytree Campground Owners and Members Assoc. 2,550 0.01% 25 Auburn Municipal Water 2,271,855 0.35% 67 Pleasantview Utilities, Inc. 8,992 0.01% 26 Community Utilities of Indiana 2,097,233 0.33% 68 J.B. Waterworks, Inc. 1,114 <0.001 27 Eastern Heights Utilities, Inc. 2,013,602 0.31% 69 Wastewater One dba River's Edge Utility, Inc. 5,881 <0.001

28 Morgan County Rural Water Corporation 1,944,739 0.30% 70 Shady Side Drive Water Corporation 6,858 <0.001

29 Eastern Bartholomew Water Corporation 1,662,424 0.26% 71 Wells Homeowners Association, Inc. 3,190 <0.001

30 East Lawrence Water Authority 1,659,166 0.26% 72 Hancock Rural Telephone Corporation d/b/a Ninestar Connect 2,014 <0.001

31 Boonville Municipal Water 1,651,630 0.26% 73 Pence Water Works 8,130 <0.001

32 Ellettsville Municipal Water 1,637,33 3 0.25% 74 Country Acres Property Owners Association 5,880 <0.001

33 Gibson Water 1,581,511 0.25% 75 Bluffs Basin Utility Company, LLC 5,869 <0.001

34 Floyds Knobs Water Company, Inc. 1,395,913 0.22% 76 Hessen Utilities, Inc. Did Not Report <0.001

35 Southwestern Bartholomew Water Corporation 1,394,907 0.22% 77 Kingsford Heights Municipal Water Did Not Report <0.001

36 German Township Water District, Inc. 1,351,702 0.21% 78 New Castle Did Not Report <0.001

37 Southern Monroe Water Authority 1,162,267 0.18% 79 Philadelphia Waterworks Did Not Report <0.001

38 Corydon Municipal Water 1,061,713 0.17% 80 Van Bibber Lake Water Conservancy District Did Not Report <0.001

39 Cedar Lake Municipal Water 1,011,798 0.16% Total Revenues $ 643,071,951 100.00% 40 Tri-Township Water Corporation 70,87 0 0.15%

41 Fortville Municipal Water 827,13 2 0.13% 42 North Dearborn Water Corporation 80,99 4 0.12%

2018 IURC ANNUAL REPORT 101 P APPENDIX APPENDIX Revenues for Jurisdictional Wastewater Utilities Revenues for Year Ending December 31, 2017

Operating % of Total Rank Utility Name Revenues Revenues 1 CWA Authority, Inc. $ 232,075,008 75.31% 2 Sanitary District of Hammond 28,956,489 9.40% 3 Hamilton Southeastern Utilities, Inc. 13,397,106 4.35% 4 Citizens Wastewater of Westfield, LLC 9,799,548 3.18% 5 Aqua Indiana 9,395,175 3.05% 6 Aqua Indiana South Haven 4,120,715 1.34% 7 American Suburban Utilities, Inc. 3,120,625 1.01% 8 Community Utilities Inc. 2,278,214 0.74% 9 Eastern Richland Sewer Corporation 1,024,037 0.33% 10 Driftwood Utilities, Inc. 830,940 0.27% 11 L.M.H. Utilities Corporation 720,251 0.23% 12 Indiana-American Water Company, Inc. 451,870 0.15% 13 Mapleturn Utilities, Inc. 441,060 0.14% 14 Kingsbury Utility Corporation 413,891 0.13% 15 Apple ValleyUtilities, Inc. 229,887 0.07% 16 Doe Creek Sewer Utility, Inc. 222,691 0.07% 17 Howard County Utilities, Inc. 182,272 0.06% 18 Aqua Indiana Sani Tech, Inc. 107,812 0.03% 19 Pleasantview Utilities, Inc. 92,975 0.03% 20 Aqua Indiana Southeastern Utilities, Inc. 73,547 0.02% 21 JLB Development, Inc. 54,283 0.02% 22 Hillview Estates Subdivision, Inc. 41,738 0.01% 23 Lakeland Lagoon Corp. 29,125 <0.01% 24 Wastewater One dba River's Edge Utility, Inc. 28,600 <0.01% Hancock Rural Telephone Corporation d/b/a 25 27,921 <0.01% Ninestar Connect 26 Country Acres Property Owners Association 23,521 <0.01% 27 Bluffs Basin Utility Company, LLC 12,391 <0.01% 28 Anderson Lakes Estates Homeowners Association, Inc. 9,233<0.01% 29 Webster Development, LLC 3,672 <0.01% 30 Devon Wood Utilities Inc. Did Not Report <0.01% 31 Gutting Environmental Did Not Report <0.01% 31 Hessen Utilities, Inc. Did Not Report <0.01% 31 South County Utilities Did Not Report <0.01% 31 Sugar Creek Utility Company Did Not Report <0.01% Total Revenues $308,164,597 100.00%

102 APPENDIX Q Residential Water Bill Survey Comparison by Gallon Usage (January 1, 2018)

Last Order 5,000 7,500 Last Order 5,000 7,500 Last Order 5,000 7,500 Utility Name Ownership Rate Utility Name Ownership Rate Utility Name Ownership Rate Case Date gal. gal. Date gal. gal. Date gal. gal. Case Case Anderson Municipal MUN 44510 3/4/15 $27.88 $35.89 Fort Wayne, Inside City MU N 44162 12/18/13 $25.5 5 $32.46 Morgan County Rural, Western Exp. NFP 42993 5/14/08 $62.57 $88.47 Apple Valley IOU 44551-U 4/6/16 $25.72 $25.72 Fort Wayne, Outside City MU N 44162 12/18/13 $29.4 4 $37.43 New Castle MUN 42984 9/13/06 $27.14 $34.33 Aqua Indiana IOU Fortville MU N 43551- U 10/7/09 $27.1 5 $37.42 North Dearborn NFP 43736 10/1/09 $34.25 $55.20 Montgomery County Water Division IOU 43609 6/10/09 $49.82 $66.77 Fortville, Outside City* $35.40 $45.67 Ogden Dunes MUN 44384-U 4/9/14 $35.47 $51.27 Lake County Water Division IOU 43962 7/27/11 $45.49 $63.74 German Township NFP 42282 3/26/03 $28.05 $41.48 Painted Hills IOU 37017 10/17/83 $27.75 $37.00 St. Joseph County Water Division IOU 44814 12/28/16 $31.15 $41.75 Gibson Water NFP 43918 11/4/10 $37.33 $55.56 Pence NFP 44051 2/1/12 $35.00 $35.00 Auburn* MUN 41414 9/22/99 $22.31 $28.54 Hammond MUN 37653 6/5/85 $2.20 $3.28 Pioneer IOU 44309-U 1/15/14 $40.85 $46.69 Hancock Rural Telephone Corporation B&B Water Project NFP 44755 10/13/16 $36.22 $52.11 NFP 44776 8/24/16 $44.40 $44.40 Pleasant View IOU 44352-U 3/12/14 $48.45 $72.68 d/b/a Ninestar Connect Battleground C.D. 43088 3/7/07 $24.70 $32.10 Posey Township NFP 43875 12/7/10 $38.63 $52.88 Hessen Utilities IOU 30805 7/30/65 $6.00 $6.00 Bloomington, Inside City* MUN 43939 3/9/11 $22.09 $29.87 Princeton MUN 43652 3/3/10 $39.36 $55.46 Indiana-American Water Company, Inc. IOU Bloomington,Outside City* MUN 43939 3/9/11 $23.19 $30.97 Area One Schererville* MUN 42872 12/14/05 $27.11 $38.64 Bluffs Basin IOU 42188 3/5/03 $28.15 $38.15 Burns Harbor*, Chesterton*, Clarksville, Shady Side Drive NFP 44431 -U 4/16/14 $41.79 $62.34 Crawfordsville*, Farmersburg*, Franklin*, Boonville* MUN 43477 4/8/09 $34.14 $49.44 Gary*, Greenwood*, Hobart*, Jeffersonville*, Silver Creek* NFP 37734 6/5/85 $30.00 $44.23 Brown County NFP 44648 11/18/15 $65.62 $97.09 Kokomo*, Marion Heights*, Merrillville*, South Bend, inside* MUN 44250 2/12/13 $15.34 $20.32 Merom*, Muncie*, New Albany*,Newburgh*, IOU 44450 1/28/15 $42.61 $54.67 Cataract Lake Water Corporation NFP 43742-U 12/22/09 $36.78 $51.40 Noblesville*, Portage*, Porter*, Richmond*, South Bend, outside* MUN 44250 2/12/13 $18.01 $23.98 Russiaville*, Seymour, Shelbyville*, South Cedar Lake MUN 43655 4/29/09 $43.55 $62.33 Southern Monroe NFP 43952 5/11/11 $32.15 $46.40 Haven*, Sullivan*, Summitville, Terre Haute*, Chandler, Town* MUN 43658 1/6/10 $29.62 $38.84 Wabash Valley*, Warsaw*, Waveland* Southwestern Bartholomew NFP 44754 8/24/16 $48.64 $71.72 44450 & 1/28/2015 & Charlestown MUN 42878 8/16/06 $18.30 $27.45 Yankeetown * IOU $52.81 $65.07 St. Anthony NFP 39193 10/19/91 $38.50 $56.08 44400 3/26/14 Citizens Water MUN 44644 4/20/16 $33.23 $45.51 Stucker Fork Conservancy Dist. C.D. 44164 10/2/13 $28.08 $36.36 West Lafayette * IOU 44450 1/28/15 $41.16 $53.19 (City of Austin customers) Citizens Water of Westfield IOU 44273 11/25/13 $33.41 $43.09 Area Two Stucker Fork Conservancy Dist. C.D. 44687 12/14/16 $23.40 $32.05 Clinton Township NFP 43696 10/14/09 $38.59 $49.15 Mooresville*, Winchester * IOU 44450 1/28/15 $39.63 $50.14 Sullivan -Vigo NFP 42599 6/23/04 $72.35 $105.70 Columbus* MUN 39425 3/29/94 $10.69 $14.72 Wabash * IOU 44450 1/28/15 $42.61 $54.67 Conference Tri-County Conservancy District CD 6/11/08 $39.85 $52.70 Community Utilities of Indiana IOU 44724 1/24/18 $43.38 $56.18 J.B. Waterworks IOU 44115 5/9/12 $27.43 $39.91 Minutes Cordry Sweetwater -Outside District C.D. 5/20/71 $18.65 $22.99 Jackson County NFP 44461 12/9/15 $53. 75 $79.65 Tri-Township NFP 40327 4/17/96 $19.85 $27.61 Corydon* MUN 40591 4/9/97 $16.90 $23.75 Kingsbury IOU 44589 -U 3/9/16 $48.23 $62.66 Van Bibber Lake C.D. 42549 -U 11/18/04 $23.40 $23.40 Country Acres NFP 36972 12/8/82 $6.00 $6.00 Kingsford Heights MUN 43502 -U 3/4/09 $35.35 $44.25 Van Buren Water NFP 44566 8/26/15 $33.15 $47.93 East Chicago MUN 42680 11/8/06 $12.05 $15.03 Knightstown* MUN 43440 7/30/08 $30.25 $40.33 Waldron C.D. 42376 2/11/04 $25.98 $37.93 East Lawrence Water NFP 43630 9/16/09 $47.55 $66.88 Lafayette MUN 41845 5/9/01 $12.13 $17.13 Washington Twp. Of Monroe NFP 44469 6/25/14 $44.97 $64.23 Eastern Bartholomew NFP 43392 9/24/08 $23.21 $33.39 Lafayette- Rural MUN 41845 5/9/01 $12.67 $17.67 Wastewater One, LLC dba River's Edge Utility, Inc. IOU 43115 8/25/10 $39.85 $59.78 Eastern Heights NFP 42839 4/20/06 $21.59 $30.02 LMS Townships C.D. 44224 -U 3/27/13 $25.16 $35.69 Wedgewood Park IOU 44369 11/6/13 $31.15 $41.75 Edwardsville Water NFP 44642 12/27/ 15 $45.89 $64.97 Libertytree Campground NFP 41662 12/22/04 $8.58 $8.58 Wells Homeowners Association NFP 40056 4/12/95 $30.00 $30.00 Elkhart MUN 43191 7/11/07 $12.84 $16.13 Mapleturn NFP 37039 9/28/03 $22.15 $24.05 Ellettsville MUN 44670 4/13/16 $28.13 $40.51 Marion* MUN 42720 3/30/05 $27.02 $33.63 Evansville, Inside City* MUN 44760 10/5/16 $28.54 $38.37 Martinsville* MUN 44153 12/12/12 $37.45 $47.40 Evansville, Outside City* MUN 44760 10/5/16 $29.59 $39.42 Marysville -Otisco-Nabb NFP 4247 6-U 1/14/04 $38.10 $51.00 Everton NFP 44744 8//2/2016 $42.0 8 $58.73 Michigan City* MUN 44538 5/27/15 $27.05 $36.14 Floyds Knobs NFP 44416-U 11/25/14 $40.40 $57.90 Morgan County Rural NFP 42993 5/14/08 $52.83 $78.73 (continued)

2018 IURC ANNUAL REPORT 103 Q APPENDIX APPENDIX Residential Water Bill Survey Comparison by Gallon Usage (January 1, 2018)

Last Order 5,000 7,500 Last Order 5,000 7,500 Last Order 5,000 7,500 Utility Name Ownership Rate Utility Name Ownership Rate Utility Name Ownership Rate Case Date gal. gal. Date gal. gal. Date gal. gal. Case Case Anderson Municipal MUN 44510 3/4/15 $27.88 $35.89 Fort Wayne, Inside City MU N 44162 12/18/13 $25.5 5 $32.46 Morgan County Rural, Western Exp. NFP 42993 5/14/08 $62.57 $88.47 Apple Valley IOU 44551-U 4/6/16 $25.72 $25.72 Fort Wayne, Outside City MU N 44162 12/18/13 $29.4 4 $37.43 New Castle MUN 42984 9/13/06 $27.14 $34.33 Aqua Indiana IOU Fortville MU N 43551- U 10/7/09 $27.1 5 $37.42 North Dearborn NFP 43736 10/1/09 $34.25 $55.20 Montgomery County Water Division IOU 43609 6/10/09 $49.82 $66.77 Fortville, Outside City* $35.40 $45.67 Ogden Dunes MUN 44384-U 4/9/14 $35.47 $51.27 Lake County Water Division IOU 43962 7/27/11 $45.49 $63.74 German Township NFP 42282 3/26/03 $28.05 $41.48 Painted Hills IOU 37017 10/17/83 $27.75 $37.00 St. Joseph County Water Division IOU 44814 12/28/16 $31.15 $41.75 Gibson Water NFP 43918 11/4/10 $37.33 $55.56 Pence NFP 44051 2/1/12 $35.00 $35.00 Auburn* MUN 41414 9/22/99 $22.31 $28.54 Hammond MUN 37653 6/5/85 $2.20 $3.28 Pioneer IOU 44309-U 1/15/14 $40.85 $46.69 Hancock Rural Telephone Corporation B&B Water Project NFP 44755 10/13/16 $36.22 $52.11 NFP 44776 8/24/16 $44.40 $44.40 Pleasant View IOU 44352-U 3/12/14 $48.45 $72.68 d/b/a Ninestar Connect Battleground C.D. 43088 3/7/07 $24.70 $32.10 Posey Township NFP 43875 12/7/10 $38.63 $52.88 Hessen Utilities IOU 30805 7/30/65 $6.00 $6.00 Bloomington, Inside City* MUN 43939 3/9/11 $22.09 $29.87 Princeton MUN 43652 3/3/10 $39.36 $55.46 Indiana-American Water Company, Inc. IOU Bloomington,Outside City* MUN 43939 3/9/11 $23.19 $30.97 Area One Schererville* MUN 42872 12/14/05 $27.11 $38.64 Bluffs Basin IOU 42188 3/5/03 $28.15 $38.15 Burns Harbor*, Chesterton*, Clarksville, Shady Side Drive NFP 44431 -U 4/16/14 $41.79 $62.34 Crawfordsville*, Farmersburg*, Franklin*, Boonville* MUN 43477 4/8/09 $34.14 $49.44 Gary*, Greenwood*, Hobart*, Jeffersonville*, Silver Creek* NFP 37734 6/5/85 $30.00 $44.23 Brown County NFP 44648 11/18/15 $65.62 $97.09 Kokomo*, Marion Heights*, Merrillville*, South Bend, inside* MUN 44250 2/12/13 $15.34 $20.32 Merom*, Muncie*, New Albany*,Newburgh*, IOU 44450 1/28/15 $42.61 $54.67 Cataract Lake Water Corporation NFP 43742-U 12/22/09 $36.78 $51.40 Noblesville*, Portage*, Porter*, Richmond*, South Bend, outside* MUN 44250 2/12/13 $18.01 $23.98 Russiaville*, Seymour, Shelbyville*, South Cedar Lake MUN 43655 4/29/09 $43.55 $62.33 Southern Monroe NFP 43952 5/11/11 $32.15 $46.40 Haven*, Sullivan*, Summitville, Terre Haute*, Chandler, Town* MUN 43658 1/6/10 $29.62 $38.84 Wabash Valley*, Warsaw*, Waveland* Southwestern Bartholomew NFP 44754 8/24/16 $48.64 $71.72 44450 & 1/28/2015 & Charlestown MUN 42878 8/16/06 $18.30 $27.45 Yankeetown * IOU $52.81 $65.07 St. Anthony NFP 39193 10/19/91 $38.50 $56.08 44400 3/26/14 Citizens Water MUN 44644 4/20/16 $33.23 $45.51 Stucker Fork Conservancy Dist. C.D. 44164 10/2/13 $28.08 $36.36 West Lafayette * IOU 44450 1/28/15 $41.16 $53.19 (City of Austin customers) Citizens Water of Westfield IOU 44273 11/25/13 $33.41 $43.09 Area Two Stucker Fork Conservancy Dist. C.D. 44687 12/14/16 $23.40 $32.05 Clinton Township NFP 43696 10/14/09 $38.59 $49.15 Mooresville*, Winchester * IOU 44450 1/28/15 $39.63 $50.14 Sullivan -Vigo NFP 42599 6/23/04 $72.35 $105.70 Columbus* MUN 39425 3/29/94 $10.69 $14.72 Wabash * IOU 44450 1/28/15 $42.61 $54.67 Conference Tri-County Conservancy District CD 6/11/08 $39.85 $52.70 Community Utilities of Indiana IOU 44724 1/24/18 $43.38 $56.18 J.B. Waterworks IOU 44115 5/9/12 $27.43 $39.91 Minutes Cordry Sweetwater -Outside District C.D. 5/20/71 $18.65 $22.99 Jackson County NFP 44461 12/9/15 $53. 75 $79.65 Tri-Township NFP 40327 4/17/96 $19.85 $27.61 Corydon* MUN 40591 4/9/97 $16.90 $23.75 Kingsbury IOU 44589 -U 3/9/16 $48.23 $62.66 Van Bibber Lake C.D. 42549 -U 11/18/04 $23.40 $23.40 Country Acres NFP 36972 12/8/82 $6.00 $6.00 Kingsford Heights MUN 43502 -U 3/4/09 $35.35 $44.25 Van Buren Water NFP 44566 8/26/15 $33.15 $47.93 East Chicago MUN 42680 11/8/06 $12.05 $15.03 Knightstown* MUN 43440 7/30/08 $30.25 $40.33 Waldron C.D. 42376 2/11/04 $25.98 $37.93 East Lawrence Water NFP 43630 9/16/09 $47.55 $66.88 Lafayette MUN 41845 5/9/01 $12.13 $17.13 Washington Twp. Of Monroe NFP 44469 6/25/14 $44.97 $64.23 Eastern Bartholomew NFP 43392 9/24/08 $23.21 $33.39 Lafayette- Rural MUN 41845 5/9/01 $12.67 $17.67 Wastewater One, LLC dba River's Edge Utility, Inc. IOU 43115 8/25/10 $39.85 $59.78 Eastern Heights NFP 42839 4/20/06 $21.59 $30.02 LMS Townships C.D. 44224 -U 3/27/13 $25.16 $35.69 Wedgewood Park IOU 44369 11/6/13 $31.15 $41.75 Edwardsville Water NFP 44642 12/27/ 15 $45.89 $64.97 Libertytree Campground NFP 41662 12/22/04 $8.58 $8.58 Wells Homeowners Association NFP 40056 4/12/95 $30.00 $30.00 Elkhart MUN 43191 7/11/07 $12.84 $16.13 Mapleturn NFP 37039 9/28/03 $22.15 $24.05 Ellettsville MUN 44670 4/13/16 $28.13 $40.51 Marion* MUN 42720 3/30/05 $27.02 $33.63 Evansville, Inside City* MUN 44760 10/5/16 $28.54 $38.37 Martinsville* MUN 44153 12/12/12 $37.45 $47.40 Evansville, Outside City* MUN 44760 10/5/16 $29.59 $39.42 Marysville -Otisco-Nabb NFP 4247 6-U 1/14/04 $38.10 $51.00 Everton NFP 44744 8//2/2016 $42.0 8 $58.73 Michigan City* MUN 44538 5/27/15 $27.05 $36.14 Floyds Knobs NFP 44416-U 11/25/14 $40.40 $57.90 Morgan County Rural NFP 42993 5/14/08 $52.83 $78.73

(continued)

104 APPENDIX Q Residential Water Bill Survey Comparison by Gallon Usage (January 1, 2018)

Last Order 5,000 7,500 Last Order 5,000 7,500 Last Order 5,000 7,500 Utility Name Ownership Rate Utility Name Ownership Rate Utility Name Ownership Rate Case Date gal. gal. Date gal. gal. Date gal. gal. Case Case Anderson Municipal MUN 44510 3/4/15 $27.88 $35.89 Fort Wayne, Inside City MU N 44162 12/18/13 $25.5 5 $32.46 Morgan County Rural, Western Exp. NFP 42993 5/14/08 $62.57 $88.47 Apple Valley IOU 44551-U 4/6/16 $25.72 $25.72 Fort Wayne, Outside City MU N 44162 12/18/13 $29.4 4 $37.43 New Castle MUN 42984 9/13/06 $27.14 $34.33 Aqua Indiana IOU Fortville MU N 43551- U 10/7/09 $27.1 5 $37.42 North Dearborn NFP 43736 10/1/09 $34.25 $55.20 Montgomery County Water Division IOU 43609 6/10/09 $49.82 $66.77 Fortville, Outside City* $35.40 $45.67 Ogden Dunes MUN 44384-U 4/9/14 $35.47 $51.27 Lake County Water Division IOU 43962 7/27/11 $45.49 $63.74 German Township NFP 42282 3/26/03 $28.05 $41.48 Painted Hills IOU 37017 10/17/83 $27.75 $37.00 St. Joseph County Water Division IOU 44814 12/28/16 $31.15 $41.75 Gibson Water NFP 43918 11/4/10 $37.33 $55.56 Pence NFP 44051 2/1/12 $35.00 $35.00 Auburn* MUN 41414 9/22/99 $22.31 $28.54 Hammond MUN 37653 6/5/85 $2.20 $3.28 Pioneer IOU 44309-U 1/15/14 $40.85 $46.69 Hancock Rural Telephone Corporation B&B Water Project NFP 44755 10/13/16 $36.22 $52.11 NFP 44776 8/24/16 $44.40 $44.40 Pleasant View IOU 44352-U 3/12/14 $48.45 $72.68 d/b/a Ninestar Connect Battleground C.D. 43088 3/7/07 $24.70 $32.10 Posey Township NFP 43875 12/7/10 $38.63 $52.88 Hessen Utilities IOU 30805 7/30/65 $6.00 $6.00 Bloomington, Inside City* MUN 43939 3/9/11 $22.09 $29.87 Princeton MUN 43652 3/3/10 $39.36 $55.46 Indiana-American Water Company, Inc. IOU Bloomington,Outside City* MUN 43939 3/9/11 $23.19 $30.97 Area One Schererville* MUN 42872 12/14/05 $27.11 $38.64 Bluffs Basin IOU 42188 3/5/03 $28.15 $38.15 Burns Harbor*, Chesterton*, Clarksville, Shady Side Drive NFP 44431 -U 4/16/14 $41.79 $62.34 Crawfordsville*, Farmersburg*, Franklin*, Boonville* MUN 43477 4/8/09 $34.14 $49.44 Gary*, Greenwood*, Hobart*, Jeffersonville*, Silver Creek* NFP 37734 6/5/85 $30.00 $44.23 Brown County NFP 44648 11/18/15 $65.62 $97.09 Kokomo*, Marion Heights*, Merrillville*, South Bend, inside* MUN 44250 2/12/13 $15.34 $20.32 Merom*, Muncie*, New Albany*,Newburgh*, IOU 44450 1/28/15 $42.61 $54.67 Cataract Lake Water Corporation NFP 43742-U 12/22/09 $36.78 $51.40 Noblesville*, Portage*, Porter*, Richmond*, South Bend, outside* MUN 44250 2/12/13 $18.01 $23.98 Russiaville*, Seymour, Shelbyville*, South Cedar Lake MUN 43655 4/29/09 $43.55 $62.33 Southern Monroe NFP 43952 5/11/11 $32.15 $46.40 Haven*, Sullivan*, Summitville, Terre Haute*, Chandler, Town* MUN 43658 1/6/10 $29.62 $38.84 Wabash Valley*, Warsaw*, Waveland* Southwestern Bartholomew NFP 44754 8/24/16 $48.64 $71.72 44450 & 1/28/2015 & Charlestown MUN 42878 8/16/06 $18.30 $27.45 Yankeetown * IOU $52.81 $65.07 St. Anthony NFP 39193 10/19/91 $38.50 $56.08 44400 3/26/14 Citizens Water MUN 44644 4/20/16 $33.23 $45.51 Stucker Fork Conservancy Dist. C.D. 44164 10/2/13 $28.08 $36.36 West Lafayette * IOU 44450 1/28/15 $41.16 $53.19 (City of Austin customers) Citizens Water of Westfield IOU 44273 11/25/13 $33.41 $43.09 Area Two Stucker Fork Conservancy Dist. C.D. 44687 12/14/16 $23.40 $32.05 Clinton Township NFP 43696 10/14/09 $38.59 $49.15 Mooresville*, Winchester * IOU 44450 1/28/15 $39.63 $50.14 Sullivan -Vigo NFP 42599 6/23/04 $72.35 $105.70 Columbus* MUN 39425 3/29/94 $10.69 $14.72 Wabash * IOU 44450 1/28/15 $42.61 $54.67 Conference Tri-County Conservancy District CD 6/11/08 $39.85 $52.70 Community Utilities of Indiana IOU 44724 1/24/18 $43.38 $56.18 J.B. Waterworks IOU 44115 5/9/12 $27.43 $39.91 Minutes Cordry Sweetwater -Outside District C.D. 5/20/71 $18.65 $22.99 Jackson County NFP 44461 12/9/15 $53. 75 $79.65 Tri-Township NFP 40327 4/17/96 $19.85 $27.61 Corydon* MUN 40591 4/9/97 $16.90 $23.75 Kingsbury IOU 44589 -U 3/9/16 $48.23 $62.66 Van Bibber Lake C.D. 42549 -U 11/18/04 $23.40 $23.40 Country Acres NFP 36972 12/8/82 $6.00 $6.00 Kingsford Heights MUN 43502 -U 3/4/09 $35.35 $44.25 Van Buren Water NFP 44566 8/26/15 $33.15 $47.93 East Chicago MUN 42680 11/8/06 $12.05 $15.03 Knightstown* MUN 43440 7/30/08 $30.25 $40.33 Waldron C.D. 42376 2/11/04 $25.98 $37.93 East Lawrence Water NFP 43630 9/16/09 $47.55 $66.88 Lafayette MUN 41845 5/9/01 $12.13 $17.13 Washington Twp. Of Monroe NFP 44469 6/25/14 $44.97 $64.23 Eastern Bartholomew NFP 43392 9/24/08 $23.21 $33.39 Lafayette- Rural MUN 41845 5/9/01 $12.67 $17.67 Wastewater One, LLC dba River's Edge Utility, Inc. IOU 43115 8/25/10 $39.85 $59.78 Eastern Heights NFP 42839 4/20/06 $21.59 $30.02 LMS Townships C.D. 44224 -U 3/27/13 $25.16 $35.69 Wedgewood Park IOU 44369 11/6/13 $31.15 $41.75 Edwardsville Water NFP 44642 12/27/ 15 $45.89 $64.97 Libertytree Campground NFP 41662 12/22/04 $8.58 $8.58 Wells Homeowners Association NFP 40056 4/12/95 $30.00 $30.00 Elkhart MUN 43191 7/11/07 $12.84 $16.13 Mapleturn NFP 37039 9/28/03 $22.15 $24.05 * Fire protection surcharge for 5/8 inch meter included. Ellettsville MUN 44670 4/13/16 $28.13 $40.51 Marion* MUN 42720 3/30/05 $27.02 $33.63 Evansville, Inside City* MUN 44760 10/5/16 $28.54 $38.37 Martinsville* MUN 44153 12/12/12 $37.45 $47.40 Evansville, Outside City* MUN 44760 10/5/16 $29.59 $39.42 Marysville -Otisco-Nabb NFP 4247 6-U 1/14/04 $38.10 $51.00 Everton NFP 44744 8//2/2016 $42.0 8 $58.73 Michigan City* MUN 44538 5/27/15 $27.05 $36.14 Floyds Knobs NFP 44416-U 11/25/14 $40.40 $57.90 Morgan County Rural NFP 42993 5/14/08 $52.83 $78.73

2018 IURC ANNUAL REPORT 105 R APPENDIX APPENDIX Residential Wastewater Bill Survey Comparison by Gallon Usage (5,000 gallons or 668.4028 cu. ft. – January 1, 2018)

Last Average Last Average Utility Name Ownership Rate Order Date Monthly Utility Name Ownership Rate Order Date Monthly Case Bill Case Bill

American Suburban Utilities, Inc. IOU 44676 11/30/2016 $48.89 Hamilton Southeastern Utilities, Inc. IOU 44683 11/9/2016 $35.04

Anderson Lake Estates Homeowners Association Inc. NFP 42478 7/7/2004 $42.35 Hancock Rural Telephone Corporation dba Ninestar Connect COOP 44776 8/24/2016 $48.27

Apple Valley Utilities, Inc. IOU 44551 4/4/2016 $49.40 Harbor Town Sanitary Sewage Corporation IOU 35455 6/3/1987 $26.00

Aqua Indiana, Inc. Hessen Utilities, Inc. IOU 30805 7/30/1965 $4.00

Lake County Wastewater Division (formerly Consumers Indiana Water Company) IOU 42190 6/19/2002 $61.23 Hillview Estates Subdivision Utilities, Inc. IOU 38737 - U 5/31/1989 $30.00

Southern Hills Wastewater Division (formerly Heir Industries, Inc.) IOU 43949 7/27/2011 $70.11 Howard County Utilities, Inc. IOU 43294 1/23/2008 $69.00

Aboite Wastewater Division - Unmetered (formerly Utility Center, Inc.) IOU 44752 1/18/2017 $63.85 Indiana American Water Company-Muncie & Somerset IOU 44450 1/28/2015 $76.50

Aboite Wastewater Division - Metered (formerly Utility Center, Inc.) IOU 44752 1/18/2017 $58.65 JLB Development, Inc. IOU 39868 4/28/1995 $65.53

Wildwood Wastewater Division (formerly Wildwood Shores Utilities Corporation) IOU 43699-U 5/19/2010 $80.00 Kingsbury Utility Corporation IOU 44590 3/2/2016 $37.45

Wymberly Wastewater Division (formerly Wymberly Sanitary Works, Inc.) IOU 42877-U 3/22/2006 $80.00 Kingsbury Utility Corporation (unmetered) IOU 44590 3/2/2016 $36.93

Floyd County (formerly Wastewater One, LLC - Galena WWTP) IOU 44607 12/30/2015 $80.00 Lakeland Lagoon Corp. NFP 41597 -U 12/5/2012 $73.14

Crawford County (Formerly White Oak Sewage Treatment, LLC) IOU 44811 1/4/2017 $45.00 LMH Utilities Corporation IOU 43431 1/21/2009 $46.59

Bluffs Basin Utility Company, LLC IOU 42188 3/5/2003 $46.88 Mapleturn Utilities, Inc. NFP 44843-U 2/1/2017 $65.03

Citizens Wastewater of Westfield IOU 44835 5/31/2017 $55.80 Pleasantview Utilities, Inc. IOU 44351-U 3/26/2014 $45.77

Citizens Wastewater of Westfield (Unmetered) IOU 44835 5/31/2017 $86.38 Sani Tech, Inc. IOU 43793-U 9/8/2010 $76.00

Community Utilities of Indiana, Inc. IOU 44724 1/24/2018 $62.24 Sanitary District of Hammond NFP 43307 1/4/2008 $13.38

CWA Authority, Inc. (Metered) NFP 44990 12/28/2017 $54.46 South County Utilities, Inc. IOU 43799-U 6/16/2010 $64.85

Damon Run Conservancy District (outside district) CD 44146 6/19/2013 $97.73 South Haven IOU 43974 10/19/2011 $76.86

Devon Woods Utilities, Inc. IOU 40234 -U 1/31/1996 $41.88 Southeastern Utilities, Inc. IOU 43794-U 4/7/2010 $61.71

Doe Creek Sewer Utility IOU 43530-U 6/10/2009 $48.00 Wastewater One, LLC dba Rivers Edge IOU 43115 8/25/2010 $39.85

Driftwood Utilities, Inc. NFP 43790-U 6/3/2010 $38.10 Webster Development, LLC (w/out meter) IOU 44244-U 5/22/2013 $98.60

Eastern Richland Sewer Corporation NFP 44271-U 6/26/2013 $42.46 Webster Development, LLC (w/meter) IOU 44244-U 5/22/2013 $100.60

Gutting Real Estate, LLC IOU 44387 4/29/2015 $50.00

(continued)

106 APPENDIX R Residential Wastewater Bill Survey Comparison by Gallon Usage (5,000 gallons or 668.4028 cu. ft. – January 1, 2018)

Last Average Last Average Utility Name Ownership Rate Order Date Monthly Utility Name Ownership Rate Order Date Monthly Case Bill Case Bill

American Suburban Utilities, Inc. IOU 44676 11/30/2016 $48.89 Hamilton Southeastern Utilities, Inc. IOU 44683 11/9/2016 $35.04

Anderson Lake Estates Homeowners Association Inc. NFP 42478 7/7/2004 $42.35 Hancock Rural Telephone Corporation dba Ninestar Connect COOP 44776 8/24/2016 $48.27

Apple Valley Utilities, Inc. IOU 44551 4/4/2016 $49.40 Harbor Town Sanitary Sewage Corporation IOU 35455 6/3/1987 $26.00

Aqua Indiana, Inc. Hessen Utilities, Inc. IOU 30805 7/30/1965 $4.00

Lake County Wastewater Division (formerly Consumers Indiana Water Company) IOU 42190 6/19/2002 $61.23 Hillview Estates Subdivision Utilities, Inc. IOU 38737 - U 5/31/1989 $30.00

Southern Hills Wastewater Division (formerly Heir Industries, Inc.) IOU 43949 7/27/2011 $70.11 Howard County Utilities, Inc. IOU 43294 1/23/2008 $69.00

Aboite Wastewater Division - Unmetered (formerly Utility Center, Inc.) IOU 44752 1/18/2017 $63.85 Indiana American Water Company-Muncie & Somerset IOU 44450 1/28/2015 $76.50

Aboite Wastewater Division - Metered (formerly Utility Center, Inc.) IOU 44752 1/18/2017 $58.65 JLB Development, Inc. IOU 39868 4/28/1995 $65.53

Wildwood Wastewater Division (formerly Wildwood Shores Utilities Corporation) IOU 43699-U 5/19/2010 $80.00 Kingsbury Utility Corporation IOU 44590 3/2/2016 $37.45

Wymberly Wastewater Division (formerly Wymberly Sanitary Works, Inc.) IOU 42877-U 3/22/2006 $80.00 Kingsbury Utility Corporation (unmetered) IOU 44590 3/2/2016 $36.93

Floyd County (formerly Wastewater One, LLC - Galena WWTP) IOU 44607 12/30/2015 $80.00 Lakeland Lagoon Corp. NFP 41597 -U 12/5/2012 $73.14

Crawford County (Formerly White Oak Sewage Treatment, LLC) IOU 44811 1/4/2017 $45.00 LMH Utilities Corporation IOU 43431 1/21/2009 $46.59

Bluffs Basin Utility Company, LLC IOU 42188 3/5/2003 $46.88 Mapleturn Utilities, Inc. NFP 44843-U 2/1/2017 $65.03

Citizens Wastewater of Westfield IOU 44835 5/31/2017 $55.80 Pleasantview Utilities, Inc. IOU 44351-U 3/26/2014 $45.77

Citizens Wastewater of Westfield (Unmetered) IOU 44835 5/31/2017 $86.38 Sani Tech, Inc. IOU 43793-U 9/8/2010 $76.00

Community Utilities of Indiana, Inc. IOU 44724 1/24/2018 $62.24 Sanitary District of Hammond NFP 43307 1/4/2008 $13.38

CWA Authority, Inc. (Metered) NFP 44990 12/28/2017 $54.46 South County Utilities, Inc. IOU 43799-U 6/16/2010 $64.85

Damon Run Conservancy District (outside district) CD 44146 6/19/2013 $97.73 South Haven IOU 43974 10/19/2011 $76.86

Devon Woods Utilities, Inc. IOU 40234 -U 1/31/1996 $41.88 Southeastern Utilities, Inc. IOU 43794-U 4/7/2010 $61.71

Doe Creek Sewer Utility IOU 43530-U 6/10/2009 $48.00 Wastewater One, LLC dba Rivers Edge IOU 43115 8/25/2010 $39.85

Driftwood Utilities, Inc. NFP 43790-U 6/3/2010 $38.10 Webster Development, LLC (w/out meter) IOU 44244-U 5/22/2013 $98.60

Eastern Richland Sewer Corporation NFP 44271-U 6/26/2013 $42.46 Webster Development, LLC (w/meter) IOU 44244-U 5/22/2013 $100.60

Gutting Real Estate, LLC IOU 44387 4/29/2015 $50.00

2018 IURC ANNUAL REPORT 107 S APPENDIX APPENDIX Tax Legislation Impact of Rates – Water Utilities As of August 31, 2018

Impact on Avg. Utility Customer's Monthly Bill (5,000 gallons)

Aqua Indiana, Inc. - Darlington - $ 3.13

Aqua Indiana, Inc. - Lake County Water Division - $ 1.62

Indiana-American Water Company, Inc. ---

Area One Rate Clas s - $ 2.33

Area One - West Lafayette Onl y - $ 2.26

Area One - Seymour Onl y - $ 2.30

Area One -Yankeetown only - $ 2.84

Area Two - (Mooresville & Winchester ) - $ 2.18

Community Utilities of Indiana - $ 2.51

108 APPENDIX T Tax Legislation Impact of Rates – Wastewater Utilities As of August 31, 2018

Impact on Avg. Utility Customer's Monthly Bill (5,000 gallons)

American Suburban Utilities, Inc - $ 3.18

Aqua Indiana, Inc. - Aboite Wastewater (Metered) - $ 3.25

Aqua Indiana, Inc. - Aboite Wastewater (Flat rate) - $ 3.52

Aqua Indiana, Inc. - Lake County Sewer Division - $ 1.85

Aqua Indiana, Inc. - Southern Hills - $ 2.54

Aqua Indiana, Inc. - South Haven - $ 3.16

Aqua Indiana, Inc. - Wildwood Shores - $ 3.20

Aqua Indiana, Inc. - Wymberly - $ 2.52

Indiana-American Water Company, Inc. - $ 3.92

Community Utilities of Indiana, Inc. - $ 1.18

LMH Utilities Corporation - $ 2.86

2018 IURC ANNUAL REPORT 109 U APPENDIX APPENDIX Video Franchise Fee Report

Disclaimer: Please note that the purpose for which the funds were spent is presented in this Video Franchise Fee Report as closely as possible to a verbatim representation of the explanation provided by the local government unit in its response to the Commission. Minor punctuation and typographical errors have been corrected.

AmountAmount % SubmittingSubmitting U Unitnit ( a(and)nd) TTypeype ooff % ReceivedReceived FuFundnd A cAccount(s)count(s) PPurposeurpose o off F Fundsunds U Usedsed Charge Date Set Establishment Method FranchiseFranchis Holdere Holder FFranchiseranchise Change Date Set Establishment Method (rounded)(rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. CComcastomcast SStatetate $ 11,147,147 604 Revenue General 33%% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees.

Rochester Telephone Ordinance No. StatStatee $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of ComcastComcast StateState $ 20,11020,110 GeneralGeneral FundFund PPoliceolice SSalariesalaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 MediacomMediacom LLCLLC StateState $ 8,8508,850 GeneralGeneral FundFund 3%3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&TAT&T StateState $ 113,235113,235 CableCable TVTV FranchiseFranchise 5%5% 9/13/029/13/02 Ordinance ORD 37-02 ComcastComcast StateState $ 573,412573,412 Angola, City of General Fund - Cable TV Mediacom Communications StateState $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5%5% 2/18/032/18/03 Ordinance No. 1107-2003 Corp. 00364.00

Arcadia, Town of Town of Arcadia ComcastComcast StateState $ 4,4534,453 GovernmentalGovernmental ExpendituresExpenditures N/AN/A General Fund Atlanta, Town of ComcastComcast StateState $ 3,7693,769 GeneralGeneral FundFund GovernmentalGovernmental ExpendituresExpenditures 20072007 Endeavor CommunicationsCommunications StateState $ 1,108 2015

Attica, City of ***No report submitted Auburn, Civil City of

The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to StateState $ 34,708 General Fund 3%3% 4/29/044/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential ServicesServices StateState $ 34,216

Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- IndianaIndiana BellBell StateState $ 75,20475,204 GeneralGeneral FundFund GovernmentalGovernmental ExpensesExpenses asas approvedapproved byby thethe TownTown CouncilCouncil 2%2% 3/21/1996 12

Charter CommunicationsCommunications StateState $ 113,474 5%5% 9/10/20159/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ StateState $ 22,61822,618 GeneralGeneral FundFund ToTo helphelp fundfund thethe GeneralGeneral FundFund expensesexpenses 5%5% 7/9/19907/9/1990 OrdinanceOrdinance #379#379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with LocalLocal $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWaveNewWave CommunicationsCommunications SStatetate $ 7,3147,314 GeneralGeneral FundFund OperatingOperating ExpensesExpenses 2%2% CableCable OneOne LocalLocal $ 2,3382,338 GeneralGeneral FundFund OOperatingperating ExpensesExpenses 2%2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/SpectrumWarner/Spectrum StateState $ 39,488 General 5%5% 10/13/0410/13/04 Ordinance 2004-24 Wide Open WestWest StateState $ 27,941 12/19/0512/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per MediacomMediacom StateState $ 2525 ****** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on LocalLocal $ 45,181 General Fund community such as sidewalk replacement programs and 5%5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements

Bristol, Town of ***No report submitted Brown County (continued) Probably went unknown that the money was there, it just NewWave CommunicationsCommunications StateState $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. CableCable OneOne StateState $ 409409 Smithville CommunicationsCommunications StateState $ 122 110Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video FranchiseFranchise StateState $ 85,669 101.639 Video 5%5% 2/10/19942/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. FranchiseFranchise StateState $ 134,880 101.640 T.V. Brownstown, Town of

Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement StateState $ 24,644 3%3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04)

Bruceville, Town of Avenue Broadband General Fund - Cable TV StateState $ 3,112 These monies were used to fund our general fund budget 3%3% 7/14/987/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave CommunicationsCommunications StateState $ 800 Name - Cable TV 2%2% 4/2/854/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & CableCable One,One, Inc.Inc. StateState $ 283283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to StateState $ 25,410 General Fund 5%5% 4/11/074/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter CommunicationsCommunications StatStatee $ 985 General Fund General fund appropriations for 2017

Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. ComcastComcast StateState $ 2,8012,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), ComcastComcast StateState $ 159,236159,236 5%5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of WideWide OpenOpen WestWest StateState $ 14,27314,273 GeneralGeneral TownTown operationsoperations 5%5% 9/19/059/19/05 OrdinanceOrdinance 2005-102005-10

Charter CommunicationsCommunications StateState $ 15,181

Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast TelevisionTelevision StateState $ 21,639 necessary equipment to ensure our residents are safe as well 5%5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone StateState $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the StateState $ 197,504 General Fund 5%5% 8/14/958/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of ComcastComcast StateState $ 34,31634,316 GeneralGeneral OperationsOperations Clinton, City of

NewNew WaveWave CommunicationsCommunications StateState $ 12,50412,504 GeneralGeneral SpendSpend onon anyany legallegal expenseexpense forfor thethe citycity 3%3% CableCable OneOne LocalLocal $ 3,8383,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise StateState $ 6,526 3%3% 3/15/053/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor CommunicationsCommunications StateState $ 1,678 General property taxes down. CableCable OneOne LocalLocal $ 479479 Columbus, City of Comcast Financial Agency StateState $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5%5% 10/19/9310/19/93 Ordinance No. 44, 1993 StateState $ 118,825 Company Department Smithville TelecomTelecom StateState $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave CommunicationsCommunications StateState $ 9,142 PolePole MaintenanceMaintenance 4%4% 11/1/9311/1/93 OrdinanceOrdinance #93-15#93-15 Electric Fund CableCable OneOne LocalLocal $ 2,8642,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal ComcastComcast CableCable StateState $ 388,369388,369 GeneralGeneral FundFund use of it. Indiana Bell Telephone StateState $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, MediacomMediacom StateState $ 7,3317,331 GeneralGeneral FundFund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co.Co. StateState $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 ComcastComcast StateState $ 48,06948,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications StateState $ 20,575 3%3% 5/20/145/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone LocalLocal $ 262 Company Dublin, Town of ComcastComcast CableCable StateState $ 8,9288,928 GeneralGeneral FundFund ToTo helphelp offsetoffset costscosts ofof police,police, firefire andand parkpark expensesexpenses 3%3% 11/17/8011/17/80 Ordinance 5%5% 11/14/9511/14/95 Ordinance Dubois County TimeTime WarnerWarner CableCable StateState $ 10,59410,594 CountyCounty GeneralGeneral GeneralGeneral operationsoperations ofof thethe countycounty 3%3% 5/15/065/15/06 OrdinanceOrdinance PSCPSC StateState $ 3,7523,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co.Co. StateState $ 29,814 5%5% 7/13/047/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency StateState $ 162,466 Corp. Ellettsville, Town of

ComcastComcast StateState $ 47,90847,908 GeneralGeneral FundFund PolicePolice andand firefire protectionprotection andand administrativeadministrative servicesservices 3%3% 8/4/808/4/80 byby OrdinanceOrdinance 8080-8-1

Smithville CommunicationsCommunications StateState $ 8,439 5%5% 7/12/107/12/10 by Ordinance 10-11 Etna Green, Town of ComcastComcast StateState $ 2,4712,471 GeneralGeneral FundFund MunicipalMunicipal ExpensesExpenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general StateState $ 985,141 5%5% 9/9/989/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLCLLC StateState $ 521,306 (1011301), WOW 5%5% 9/21/989/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of

Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on StateState $ 9,162 3%3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave CommunicationsCommunications StateState $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5%5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/SpectrumCable/Spectrum StateState $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast CablevisionCablevision StateState $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5%5% 11/14/9511/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier CommunicationsCommunications StateState $ 782,738 7/20/957/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of

ComcastComcast StateState $ 22,98622,986 GeneralGeneral FundFund OperatingOperating CostsCosts (Personnel,(Personnel, SuppliesSupplies andand Services)Services) 3%3% 3/5/963/5/96 ByBy Contract/AgreemeContract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise ComcastComcast StateState $ 162,613162,613 Used to fund our information technology departmentdepartment 5%5% 5/23/855/23/85 Ordinance 1985-10 Fees IndianaIndiana BellBell StateState $ 55,67055,670 Central Indiana StateState $ 4,362 Communications Hammond, City of

Cable Receipts/General Indiana Bell/AT&TBell/AT&T StateState $ 93,022 OperatingOperating expensesexpenses forfor generalgeneral fundfund 5%5% 4/14/804/14/80 Ord#4612Ord#4612 Fund Wide Open WestWest StateState $ 186,377 ComcastComcast StateState $ 654,432654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter CommunicationsCommunications StateState $ 52,222 5%5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer StateState $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T StateState $ 315,589 General Fund 5%5% 6/7/036/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer StateState $ 560 Communications SmithvilleSmithville FiberFiber StateState $ 5,8865,886 Johnson County Ordinance 2013-09 (amended ComcastComcast StateState $ 392,620392,620 CountyCounty GeneralGeneral FundFund HelpHelp fundfund thethe countycounty generalgeneral budgetbudget 5%5% 7/8/20137/8/2013 95-22) AT&T (Indiana Bell)Bell) StateState $ 128,600 CMN-RUSCMN-RUS StateState $ 15,88515,885 Central Indiana StateState $ 755 Communications Kentland, Town of Mediacom CommunicationsCommunications StateState $ 7,789 Cable TV Franchise FeeFee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - StateState $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of

Ordinance# 2-98-1 (phoenix SwayzeeSwayzee TelephoneTelephone StateState $ 5,0005,000 GeneralGeneral GeneralGeneral towntown expensesexpenses 3%3% 2/9/982/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County

County General/Cable The fees are receipted into the General Fund to help sustain ComcastComcast StateState $ 85,03085,030 TV Fees the State approved General Fund budget Kouts, Town of MediacomMediacom CableCable StateState $ 7,8527,852 GeneralGeneral FundFund MiscellaneousMiscellaneous DailyDaily OperationsOperations 5%5% 6/20/056/20/05 OrdinanceOrdinance 2005-62005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance StateState $ 3,576 GeneralGeneral towntown expensesexpenses 3%3% 8/4/868/4/86 Corporation Franchise Fees #1986-3

Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum)(Spectrum) StateState $ 8,071 Street, sidewalk repair, supplies, maintenancemaintenance 5%5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of ComcastComcast StateState $ 288,500288,500 GeneralGeneral OperatingOperating expensesexpenses forfor generalgeneral fundfund Lawrence County County General Comcast FinancialFinancial StateState $ 13,185 CountyCounty GovernmentGovernment GeneralGeneral ExpendituresExpenditures 5%5% unknownunknown SetSet ByBy StateState Franchise Fees

RTC CommunicationsCommunications StateState $ 6,255 unknownunknown unknownunknown unknown

Smithville CommunicationsCommunications StateState $ 201 unknownunknown unknownunknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development ComcastComcast StateState $ 18,72318,723 center, special crimes unit, school text books, senior citizen 3%3% 4/1/964/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due MediacomMediacom LLCLLC StateState $ 1,1901,190 GeneralGeneral FundFund 3%3% 8/9/998/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave CommunicationsCommunications StateState $ 5,932 General Fund 3%3% 9/1/11 McCordsville, Town of AT&TAT&T StateState $ - GeneralGeneral FundFund FeesFees supportedsupported allall GeneralGeneral FundFund appropriationsappropriations 3%3% variousvarious ContractContract ComcastComcast StateState $ 22,28022,280 NineStar ConnectConnect StateState $ 6,740 Charter CommunicationsCommunications StateState $ 960 Mentone, Town of ComcastComcast StateState $ 8,4218,421 GeneralGeneral OperatingOperating costscosts Michiana Shores, Town of Comcast Financial Agency StateState $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of StateState $ 14,889 GeneralGeneral General (Police, Fire Department, EMS, Dispatch)Dispatch) 5%5% 7/18/977/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - ComcastComcast StateState $ 6,0546,054 TVTV CableCable 2%2% 5/3/885/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of CableCable One,One, Inc.Inc. StateState $ 2,7612,761 GeneralGeneral FundFund GeneralGeneral OperatingOperating 3%3% 4/6/114/6/11 AgrementAgrement withwith CableCable CompanyCompany Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast CommunicationsCommunications StateState $ 461,092 Community access television contract, copier lease 5%5% 4/1/094/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&TAT&T StateState $ 27,79127,791

Smithville CommunicationsCommunications StateState $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave CommunicationsCommunications StateState $ 1,738 General Fund 3%3% 1/1/131/1/13 Contract appropriations within the General Fund Budget Montincello, City of

The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of IndianaIndiana StateState $ 44,696 5%5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks.

LightstreamLightstream StateState $ 978978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the IndianaIndiana BellBell StateState $ 37,39137,391 GeneralGeneral FundFund town's General Fund Budget ComcastComcast StateState $ 63,57163,571 Morgan County Fund# 1000 (GENERAL EndeavorEndeavor StateState $ 43,34343,343 Revenue for funding the General Fund FUND) AT&TAT&T StateState $ 89,77489,774 Comcast (Insight) & ComcastComcast StateState $ 74,153 CableCable OneOne StateState $ 10,35410,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all ComcastComcast StateState $ 313,641313,641 FundFund 247247 TechnologyTechnology technology personnel, equipment, software, and 5%5% 12/20/8212/20/82 Ordinance #727 maintenance of said equipment Indiana Bell TelephoneTelephone StateState $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town ComcastComcast StateState $ 14,85614,856 GeneralGeneral FundFund 4%4% 10/27/9710/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave CommunicationsCommunications StateState $ 3,088 General FundFund Police and fire protection New Haven, City of

This money will help fund our Emergency Services such as Comcast CablevisionCablevision StateState $ 108,735 General 5%5% 6/24/976/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through FrontierFrontier StateState $ 51,97551,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter StateState $ 7,927 General Fund 5%5% 10/19/9910/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave CommunicationsCommunications StateState $ 2,045 General FundFund Miscellaneous expenses North Liberty, Town of

Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty MediacomMediacom StateState $ 5,7125,712 of North Liberty General Fund to pay public safety expenses, 3%3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of

The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for StateState $ 2,940 3%3% 10/1/0310/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet,MetroNet, Inc.Inc. StateState $ 4,0114,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of IndianaIndiana BellBell StateState $ 363363 3%3% 12/6/06 ComcastComcast StateState $ 9,3619,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town StateState $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3%3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter CommunicationsCommunications StateState $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner CableCable StateState $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV StateState $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave CommunicationCommunicationss StatStatee $ 133 Genera Generall Supplies CableCable OneOne LLocalocal $ 3388 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the StateState $ 30,830 General Fund 3%3% 9/24/9 9/24/900 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of CComcastomcast SStatetate $ 85,56885,568 GeneralGeneral FundFund 55%% 9/5/9 9/5/955 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner CableCable StatStatee $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave CommunicationsCommunications StatStatee $ 2,698 General Fund small town with limited resources and these funds would be 3%3% 10/15/8410/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable ComcastComcast CableCable StateState $ 2,1642,164 GeneralGeneral IncomeIncome 5%5% 11/25/9111/25/91 OrdinanceOrdinance 91-1891-18 TV Receipts

Time Warner Cable/Charter StateState $ 1,765 3%3% 3/21/053/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, ComcastComcast StateState $ 6,4836,483 GeneralGeneral FundFund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of ComcastComcast StateState $ 1,7241,724 GeneralGeneral andand WaterWater SavingsSavings andand forfor everydayeveryday suppliessupplies neededneeded forfor waterwater Rockport, City of

This money is included in our revenue that we submit to the Charter CommunicationsCommunications StateState $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of MediacomMediacom StateState $ 7,7877,787 GeneralGeneral MaintenanceMaintenance forfor towntown 3%3% 8/1/068/1/06 FranchiseFranchise AgreementAgreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, StateState $ 32,175 3%3% 5/25/055/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter CommunicationsCommunications StateState $ 29,112 General FunFundd Operation of City Services (fire, police, & other servicesservices)) 3 3%% 5 /5/80/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of StateState $ 9,516 in the general budget that are not funded through property 3%3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband StateState $ - Communication Inc Schneider, Town of Mediacom Communications StateState $ 1,1861,186 GeneralGeneral FundFund GovernmentalGovernmental activitiesactivities 3%3% 1/1/091/1/09 OrdinanceOrdinance #1989#1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave CommunicationsCommunications StateState $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, ComcastComcast StateState $ 98,98698,986 GeneralGeneral FundFund 5%5% 7/1/067/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. IndianaIndiana BellBell StateState $ 27,60427,604 Sheridan, Town of Swayzee Telephone Co.Co. StateState $ 2,595 Cable TV FranchiseFranchise No specific purpose other than miscellaneous expensesexpenses 33%% 7 /9/80/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast CommunicationsCommunications StateState $ 2,501 General Fund 5%5% 10/4/9810/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave CommunicationsCommunications StateState $ 211 General Fund deposited Communication Corp. of StateState $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state ComcastComcast CableCable StateState $ 466466 GeneralGeneral board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable StateState $ 30,147 General Fund 5%5% 7/7/857/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a StateState $ 27,561 5%5% 1/1/141/1/14 Ordinance 617 PSC Terre Haute, City of TimeTime WarnerWarner StateState $ 546,635546,635 GeneralGeneral FundFund GeneralGeneral FundFund operatingoperating costscosts 5%5% 2/6/062/6/06 SpecialSpecial OrdinanceOrdinance #72,#72, 19831983

NewWave CommunicationsCommunications StateState $ 8,988 5%5% 2/6/062/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise ComcastComcast StateState $ 44,36244,362 GeneralGeneral FundFund 101640101640 FundsFunds areare receiptedreceipted intointo thethe CityCity GeneralGeneral OperatingOperating FundFund 5%5% 8/12/028/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone CompanyCompany StateState $ 18,941 5%5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSCPSC StateState $ 1,2591,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5%3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union CityCity StateState $ 20,272 General Fund 3%3% 9/11/009/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications LocalLocal $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued StateState $ 455,191455,191 GeneralGeneral FundFund HelpsHelps supportsupport budgetbudget forfor GeneralGeneral FundFund 5%5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW)(WOW) StateState $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWaveNewWave CommunicationsCommunications StateState $ 2,3372,337 GeneralGeneral - FranchiseFranchise FeesFees TownTown OperationsOperations 2%2% 1/19/821/19/82 ByBy OrdinanceOrdinance #02-82#02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between MediacomMediacom StateState $ 1,5511,551 ElectricElectric NeededNeeded suppliessupplies oror maintenancemaintenance ofof polespoles 3%3% 8/8/968/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for StateState $ 1,145 3%3% 8/8/968/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State ComcastComcast StateState $ 55,43255,432 GeneralGeneral FundFund MaintenanceMaintenance andand improvementsimprovements ofof sidewalkssidewalks andand curbingcurbing 3%3% June of 2006 Agreement MediacomMediacom StateState $ 1,2761,276 8/1/138/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast FinancialFinancial StateState $ 28,925 County General and balance in general fund to support maintenance of 4%4% 3/1/043/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon TelephoneTelephone StateState $ 2,271 5%5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the MediacomMediacom StateState $ 1,8421,842 CableCable FeesFees GeneralGeneral CountyCounty BusinessBusiness 3%3% 11/29/9311/29/93 FCC Ordinance# 1993-10 ComcastComcast StateState $ 4,0724,072 Craigville TelephoneTelephone StateState $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 ComcastComcast StateState $ 73,40073,400 GeneralGeneral FundFund of way (Engineering), City administration, and public safety 3%3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet)MetroNet) StateState $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative StateState $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire StateState $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme CommunicationsCommunications StateState $ 205 Whiteland, Town of Ordinance 81-1 w/ Town ComcastComcast StateState $ 17,79617,796 GeneralGeneral FundFund GeneralGeneral ExpensesExpenses toto runrun locallocal governmentgovernment 3%3% 1/1/811/1/81 council MMetronetetronet SStatetate $ 20,74520,745 55%% 1/1/0 1/1/066 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other StatStatee $ 46,961 General Fund Civil CitCityy General operating expenses for the Civil CitCityy 55%% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of CentralCentral IndianaIndiana CableCable StateState $ 858858 GeneralGeneral FundFund GGeneraleneral FFundund 33%% ComcastComcast StateState $ 974974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ StateState $ 39,18939,189 GeneralGeneral FundFund TechnologyTechnology 5%5% 3/20/003/20/00 OrdinanceOrdinance No.No. 2000-22000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair ComcastComcast StateState $ 59,81759,817 GeneralGeneral FundFund 5%5% 6/15/046/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell)Bell) StateState $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. SStatetate $ 11,68311,683 GeneralGeneral FundFund AnyAny expenditureexpenditure deemeddeemed necessarynecessary 3%3% 5/13/865/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott ComcastComcast SStatetate $ 22,801,801 expenses, etc. The franchise fees are deposited in the Town's 2%2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse)Uverse) StatStatee $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police ComcastComcast StateState $ 69,30169,301 GeneralGeneral FundFund 3%3% 19971997 Ordinance department expenses Indiana Bell/AT&TBell/AT&T StateState $ 8,866 5%5% 19971997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega StateState $ 7,117 GeneralGeneral Any legal purpose (General Fund cash reserves)reserves) 33%% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone StateState $ 32,472 Company Incorporated

Charter CommunicationsCommunications StateState $ 19,017 TaxconnexTaxconnex LLCLLC LocalLocal $ 2,6572,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Endeavor Communications State $ 1,108 2015 Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No reportAPPENDIX submitted Boonville, City of U Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 Tax on Videoour property Franchise Fee ReportAttorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ Amount 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 SubmittingCorp. Unit (and) Type of % 11/22/2004 Received Fund Account(s) other Town PropertyPurpose Improvements of Funds Used Franchise Holder Franchise Change Date Set Establishment Method (rounded) Bristol, Town of ***No report submitted Akron,Brown CountyTown of

TheProbably cable wentfranchise unknown fees thethat Town the money of Akron was receipts there, it in just a NewWave Communications State $ 1,245 101 County -General General Fund; 101- 1.5% calendarrolled at theyear year are endused and to helpstill inthe County general General fund expenditures. Fund. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable One State $ 409 Cable Franchise Fee computer/internet fees. Smithville Communications State $ 122 Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Brownsburg,Company Town of AMC2-1A 1-9 Albany, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 Comcast State $ 20,110 General Fund departmentPolice Sala rbudgetsies and lower tax rates Albion,Comcast Town T.V. of Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 ComcastMediacom of L LC State $ 8,850 GeneralGenera l FundFund - Cable TV Support local law enforcement and services provided by the 3% 12/30/96 Franchise Agreement State $ 24,644 Corporation General Fund, Police Department, and Fire 3% 9/14/1981 (franchise fee) Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Department Bruceville,Allen County Town of ***No report submitted Anderson, City of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 Cable CommunicationsBy Contract CommunicationsAT&T State $ 113,235 FranchiseCable TV F Feeran chise 5% 9/13/02 Ordinance ORD 37-02 Burlington,Comcast Town of State $ 573,412 Angola, City of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A General Fund - Cable TV access to cable lines Mediacom Communications Franchise State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 00364.00 4/16/01 Extension) BurnsArcadia, Harbor, Town Townof of Town of Arcadia The Town of Burns Harbor uses franchise fees to assist in Comcast State $ 4,453 Governmental Expenditures N/A Comcast Cable General Fund the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Atlanta,Communications Town of Group the maintenance and policing of the public right-of-way Comcast State $ 3,769 General Fund property.Governm ental Expenditures 2007 Cambridge City, Town of ***No report submitted Endeavor Communications State $ 1,108 2015 Campbellsburg, Town of Attica, City of ***No report submitted Charter Communications State $ 985 General Fund General fund appropriations for 2017 Auburn, Civil City of Cannelton, City of ***No report submitted The fees are used to supplement the maintenance of the Carbon, Town of ***No report submitted Right-of-way. Mowing, weed spraying, tree/shrub trimming. Cayuga, Town of Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund The fees were deposited into the General Fund of the town. 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of supplemental income so that local utility rates are not the Town of Cayuga. subject to increases. Cedar Lake, Town of

Auburn Essential Services State $ 34,216 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Avon, Town of Fund street light maintenance Consortium 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% Chandler, Town of 3/21/1996 12 Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Charter Communications State $ 15,181 Bartholomew County ***No report submitted Chesterfield,Batesville, City Town of of ***No report submitted Bedford, City of All monies help***No to maintain report submitted our Security/Police Officers. It Berne, City of helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Televisionof Illinois/ Indiana/ State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 State $ 22,618 SafetyGenera l Fund To help fund the General Fund expenses 5% 7/9/1990 Ord26-36-1-1inance #3 79 Ohio, LLC as our officers. Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 IndianaCompany Bell Telephone Ordinance #519 State $ 6,015 Bicknell,Company City of Chesterton, Town of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% The Town of Chesterton uses franchise fees to assist in the ComcastCable On eCable Local $ 2,338 General Fund paymentOperatin gof E generalxpense sservice expenditures that pertain to the 2% State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Bluffton,Communications City of Group maintenance ***Noand policing report of submitted the public right-of-way Boonville, City of property Cicero,Time Town Warner/Spectru of m State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 ComcastWide Open West StateState $ 34,31627,941 General Operations 12/19/05 Ordinance 2005-11 Clinton,Bourbon, City Town of of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per NewMed iaWavecom Communications StateState $ 12,504 25 General*** Spend on any legal expense for the city 3% 4/28/17 on our property Attorney Mark Wagner Bremen,Cable OneTown of Local $ 3,838 Cloverdale, Town of Funding utilized in General Operations in serving our ClayMediacom County Communications Rural Telephone Gen/Cable TV Franchise Council Approved on LocaStatel $ 45,181 6,526 General Fund community such as sidewalk replacement programs and 3%5% 3/15/058/25/05 Ordinance 1995-5 (Endeavor)Corp. 101640 11/22/2004 other Town Property Improvements Coatesville, Town of Bristol, Town of This money was***No deposited report submitted in the General Fund to keep Endeavor Communications State $ 1,678 General Brown County property taxes down. Cable One Local $ 479 Probably went unknown that the money was there, it just Columbus,NewWave City Communication of s State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Comcast Financial Agency State $ 357,313 CorpCable One State $ 409 Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 Smithville Communications StateState $ 118,825 122 Company Department Brownsburg,Smithville TownTelecom of State $ 303 Converse, Town of Franchise fees***No are deposited report submitted into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 Corydon, Town of department budgets***No reportand lower submitted tax rates Covington,Comcast City T.V. of Franchise State $ 134,880 101.640 T.V. (continued) Brownstown, Town of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement Cable One LocalState $ 24,644 2,864 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Crawfordsville, City of ***No report submitted CrownBruceville, Point, Town City ofof 2018 IURC ANNUAL REPORT 111 This revenue is helpful with public safety and/or any legal ComcastAvenue Broadband Cable State $ 388,369 General Fund - Cable TV State $ 3,112 use These of it.monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Indiana Bell Telephone State $ 126,765 Burlington,Company Town of Culver, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV The funds support the efforts of the local fire department, 2% 4/2/85 Ordinance 85-1 A access to cable lines Mediacom State $ 7,331 FranchiseGeneral Fund emergency medical services and police department as well as the clerk's office. Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Dale, Town of ***No report submitted Extension) Daleville,Burns Harbor, Town Town of of ***No report submitted Danville, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable General Fund - the payment of general service expenditures that pertain to State $ 25,410 General Fund They were deposited into our general operating and used 5% 4/11/07 Town Ordinance No. 200-2007 IndianaCommunications Bell Telephone Group Co. State $ 18,903 Franchise Fees 101-4- the maintenance and policing of the public right-of-way for general operating expenses 2718 property. CambridgeComcast City, Town of State $ 48,069 ***No report submitted Campbellsburg,Dearborn County Town of ***No report submitted Decatur, City of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Cannelton,Corp. City of ***No report submitted Carbon,Benton Town Ridge of Telephone ***No report submitted Local $ 262 Cayuga,Company Town of Dublin, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance the Town of Cayuga. Cedar Lake, Town of 5% 11/14/95 Ordinance Dubois County 15-YR AGMT Amendement w/ Time Warner Cable State $ 10,594 CountyFund #0101 General General General Maintenance operations of easments of the county (grass mowing, weed control), 3% 5/15/06 Ordinance Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV PSC State $ 3,752 Fund street light maintenance 4/4/16 Consortium East Chicago, City of Chandler, Town of City of East Chicago Wide Open West State $ 14,273 General Genera lFund 0101 - The Tow cablen ope franchiserations fees were used to fund the city's general 5% 9/19/05 Ordinance 2005-10 Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 Charter Communications State $ 15,181 No. 364000 Chesterfield,Comcast Financial Town of Agency State $ 162,466 Corp. All monies help to maintain our Security/Police Officers. It Ellettsville, Town of helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Comcast State $ 47,908 GeneralSafety Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance26-36-1-1 80 -8-1 as our officers. Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Indiana Bell Telephone State $ 6,015 EtnaCompany Green, Town of Chesterton,Comcast Town of State $ 2,471 General Fund Municipal Expenses Evansville, City of The Town of Chesterton uses franchise fees to assist in the Comcast Cable Time Warner Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group Enterprises - Fund maintenance and policing of the public right-of-way Time Warner Cable (0101), Finance Theseproperty funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Cicero,Enterprises, Town of LLC (1011301), Time operational needs of the City of Evansville Comcast State $ 34,316 Warner Genera l(364000) - Operations Clinton, City of 1011301-364000

New Wave Communications State $ 12,504 Wide Gene Openral West Finance Spend on any legal expense for the city 3% - Fund (0101), Finance Cable One Local $ 3,838 Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 Cloverdale, Town of (364000) - 1011301- Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 364001 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville,Ferdinand, Town Town of of This money was deposited in the General Fund to keep Perry-SpencerEndeavor Communication s State $ 1,678 GeneralGeneral Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 property taxes down. 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Cable One Local $ 479 Fishers,Columbus, Town City of of ***No report submitted Flora,Comcast Town Financialof Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Cable Television Ordinance #2001-2 Original Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt Company Department New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Smithville Telecom State $ 303 Electric Utility 40% their services to our residents renewed for 15 years ***Need Converse, Town of ***No report submitted ($1,553.10) to review - expired 5/7/2016 Corydon, Town of ***No report submitted FortCovington, Branch, City Town of of City of Covington Fees are put into the General Operating Fund which supports TimeNewWave Warner Communication Cable/Spectrums StateState $ 6,1419,142 General Fund Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund the police department FortC Wayne,able One City of Local $ 2,864 Crawfordsville, City of ***No report submitted General Fund deposits are used for current general Crown Point, City of General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund cable access providers and content producers. use of it. Indiana Bell Telephone Frontier Communications StateState $ 782,738126,765 7/20/95 Master Agreement Company Fremont,Culver, Town Town of of ***No report submitted Grandview, Town of The funds Nosupport franchise the efforts fees collected of the local fire department, Greendale,Mediaco mCity of State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Dale, Town of ***No report submitted GreeneDaleville, County Town of ***No report submitted Greenfield,Danville, Town City of of Info General Tech Fund Franchise - Comcast State $ 162,613 Used They towere fund deposited our information into our technology general operating department and used 5% 5/23/85 Ordinance 1985-10 Indiana Bell Telephone Co. State $ 18,903 FeesFranchise Fees 101-4- for general operating expenses Indiana Bell State $ 55,670 2718 CentralComcas Indianat State $ 48,069 State $ 4,362 DearbornCommunications County ***No report submitted Hammond,Decatur, City City of of Mediacom Communications State $ 20,575 Cable Receipts/General 3% 5/20/14 Ordinance No 2014-3 IndianaCorp. Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Benton Ridge Telephone Local $ 262 WideCompany Open West State $ 186,377 Dublin,Comcast Town of State $ 654,432 Hanover, Town of ***No report submitted Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance Hebron, Town of ***No report submitted Huntingburg, City of 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 State automaticallyOrdinanc eterminated PSC State $ 3,752 City of Huntingburg Police protection, fire department services, safety, general 4/4/16 local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 East Chicago, City of General Fund administration-property tax replacement of law on 12/6/2006. Rate is City of East Chicago same as negotiated by city. General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Perry Spencer Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 State $ 57 Communications No. 364000 Huntington,Comcast CityFinancial of Agency ***No report submitted State $ 162,466 Hymera,Corp. Town of ***No report submitted Jasonville,Ellettsville, CityTown of of ***No report submitted Jasper, City of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1 Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 Smithville Communications State $ 8,439 departments 5% 7/12/10 by Ordinance 10-11 ime Warner Cable EtnaPerry Green, Spencer Town of State $ 560 CommunicationsComcast State $ 2,471 General Fund Municipal Expenses Evansville,Smithville City Fiber of State $ 5,886 Johnson County Time Warner Cable Enterprises - Fund Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general 95-22) State $ 985,141 5% 9/9/98 By Ordinance G-98-35 AT&TEnterprises, (Indiana LLC Bell) State $ 128,600 (1011301), Time operational needs of the City of Evansville CMN-RUS State $ 15,885 Warner (364000) - Central Indiana 1011301-364000 State $ 755 Communications Wide Open West Finance Kentland, Town of - Fund (0101), Finance MediacomWide Open CommunicationsWest Finance, LLC StateState $ 521,306 7,789 Cable(1011301), TV Franchise WOW Fee Storm Water Project - $51,203.03 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- Town Square Properties Franchise364001 Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Ferdinand, Town of Kingman, Town of ***No report submitted Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on Kirklin, Town of State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Ordinance# 2-98-1 (phoenix Fishers,Swayzee Town Telephone of State $ 5,000 General General town***No expenses report submitted 3% 2/9/98 concept cablevision) Flora, Town of Knightsville, Town of ***No report submitted Cable Television Ordinance #2001-2 Original Knox, City of ***No report submitted Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt Kosciusko County New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 CountyElectric General/CableUtility 40% Thetheir fees services are receipted to our residents into the General Fund to help sustain renewed for 15 years ***Need Comcast State $ 85,030 TV($1,553.10) Fees the State approved General Fund budget to review - expired 5/7/2016 Kouts,Fort Branch, Town ofTown of Mediacom Cable State $ 7,852 General Fund MiscellaneousFees are put into Daily the OperationsGeneral Operating Fund which supports 5% 6/20/05 Ordinance 2005-6 Time Warner Cable/Spectrum State $ 6,141 General Fund LaCrosse, Town of the police department***No report submitted LaGrange,Fort Wayne, Town City of ***No report submitted Lakeville, Town of General Fund deposits are used for current general General Fund, Cable MediacomComcast Cablevisio Communicationsn State $ 1,979,375 101-640 General Cable operations of the city. Cable Fund deposits are used for local 5% 11/14/95 TownLocal of Ordinance Lakeville OrdinanceG-27-95 State $ 3,576 Fund General town expenses 3% 8/4/86 Corporation Franchise Fees cable access providers and content producers. #1986-3 Lanesville, Town of Frontier Communications State $ 782,738 7/20/95 Master Agreement Negotiation and agreement Fremont, Town of ***No report submitted (Currently working with Charter Grandview, Town of General - Cable No franchise fees collected Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Greendale, City of Franchise Fees 3% rather than 5% as stated in Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Conagreement)tract/Agreement LaPorte,Greene County City of ***No report submitted Greenfield,Comcast City of State $ 288,500 General Operating expenses for general fund Lawrence County Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 CountyFees General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Indiana Bell State $ 55,670 Franchise Fees Central Indiana RTC Communications StateState $ 6,2554,362 unknown unknown unknown Communications Hammond, City of Smithville Communications State $ 201 unknown unknown unknown Cable Receipts/General Lawrenceburg,Indiana Bell/AT& City Tof State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund To help supplement payments for our city's community Municipal Development ComcastWide Open West StateState $ 186,377 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund Comcast State $ 654,432 programs, etc. Ligonier,Hanover, CityTown of of ***No report submitted Hebron, Town of Revenue is used***No to help report offset submitted the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 Huntingburg, City of to property tax caps Loogootee, City of State automatically terminated New Wave Communications State $ 5,932 General Fund 3% 9/1/11 City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 McCordsville, Town of General Fund administration-property tax replacement of law on 12/6/2006. Rate is AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various same as negotiatedContract by city. Comcast State $ 22,280 NineStarPerry Spencer Connect State $ 6,740 State $ 57 Communications Charter Communications State $ 960 Huntington, City of ***No report submitted Mentone,Hymera, Town Town of of ***No report submitted Jasonville,Comcast City of State $ 8,421 General Operating costs***No report submitted MichianaJasper, City Shores, of Town of Charter Comcast Financial Agency City of Jasper's government, police, fire, and street Communications/Spectrum/T StateState $ 315,589 10,150 General Fund 5% 6/7/03 Ordinance 2003-25 Corp (Comcast Cable) departments ime Warner Cable MichiganPerry Spencer City, City of ***No report submitted State $ 560 Middletown,Communications Town of Smithville Fiber State $ 5,886 Comcast of Johnson County State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 Milford, Town of ***No report submitted 95-22) Monon,AT&T Town (Indiana of Bell) State $ 128,600 CMN-RUS State $ 15,885 Agreement/Resolution with the Town of Monon - ComcastCentral Indiana State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on State $ 755 General Fund Communications 5/3/88 MonroeKentland, City, Town Town of of CableMediacom One, CommunicationInc. s StateState $ 2,7617,789 GeneralCable TV Fund Franchise Fee GeneralStorm Water Operating Project - $51,203.03 3% 4/6/11 Agrement with Cable Company Monroe County Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Kingman, Town of Franchise ***No report submitted payments, County employee cell phones Kirklin, Town of AT&T State $ 27,791 Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 Smithville Communications State $ 184,961 concept cablevision) Montezuma,Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Supplemented the General Fund Balance for various KosciuskoNew Wave County Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget County General/Cable The fees are receipted into the General Fund to help sustain Montincello,Comcast City of State $ 85,030 TV Fees the State approved General Fund budget The City of Monticello uses the franchise fee for annual Kouts, Town of sidewalk and curb maintenance. Our street commissioner Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- LaCrosse,Comcast Town of Indiana of State $ 44,696 ***No report submitted 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 LaGrange, Town of ***No report submitted has been a great program for the city. Annually, we are able Lakeville, Town of to repair and install new sidewalks. Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance Lightstream StateState $ 3,576 978 General town expenses 3% 7/1/158/4/86 Corporation Franchise Fees #1986-3 Montgomery County ***No report submitted Mooresville,Lanesville, Town Town of of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund Negotiation and agreement town's General Fund Budget (Currently working with Charter Comcast State $ 63,571 General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Morgan County Franchise Fees 3% rather than 5% as stated in Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund agreement) FUND) LaPorte,AT&T City of State $ 89,774 Comcast State $ 288,500 General Operating expenses for general fund Comcast (Insight) & Comcast State $ 74,153 Lawrence County Cable One State $ 10,354 County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Muncie, City of Franchise Fees ***No report submitted Munster, Town of RTC Communications State $ 6,255 unknown unknown unknown Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 Smithville Communications State $ 201 unknown unknown unknown maintenance of said equipment Lawrenceburg,Indiana Bell TelephoneCity of State $ 103,346 Nashville, Town of To help supplement***No reportpayments submitted for our city's community Municipal Development NewC oCarlisle,mcast Town of State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund Purposedprograms, for etc. the general fund include operation and Ligonier, City of maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council,Revenue Parksis used Department, to help offset Fire the Department decline in andtax revenue Ambulance due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 Serviceto property tax caps NewLoogootee, Harmony, City Town of of NewWaveNew Wave Communications Communications StateState $ 3,0885,932 General Fund Police and fire protection 3% 9/1/11 NewMcCordsville, Haven, City Town of of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract This money will help fund our Emergency Services such as ComcastComcast Cablevision StateState $ 108,735 22,280 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center NineStar Connect State $ 6,740 rate reaffirmed through FrontierCharter Communications StateState $ 51,975 960 1/8/12 Ordinance G-12-15 NewMentone, Palestine, Town Townof of ***No report submitted NewC oPekin,mcast Town of State $ 8,421 General Operating costs MichianaSpectrum Shores, (Charter Town of State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) Comcast Financial Agency New Whiteland, Town of State $ 10,150 ***No report submitted Corp (Comcast Cable) Newport, Town of Michigan City, City of ***No report submitted NewWave Communications State $ 2,045 General Fund Miscellaneous expenses Middletown, Town of North Liberty, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 Milford, Town of General Fund ***No report submitted Cable Television Franchise street lights, town hall expenses and wages Monon, Town of North Manchester, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund The Town of North Manchester uses franchise fees to offset 5/3/88 the cost of replacing sidewalks in the community. The Monroe City, Town of Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement CorpCable One, Inc. State $ 2,761 andGen eImprovementral Fund Fund halfGen etheral laborOpera totin installg the sidewalk. The town uses franchise 3% 4/6/11 Agrement with Cable Company fees to pay the other half of the labor and all of the cost of Monroe County the concrete. Emergency responder radio upgrades, AT&T phone service, MetroNet, Inc. State $ 4,011 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Ogden Dunes, Town of Franchise ***No report submitted payments, County employee cell phones Oolitic, Town of IndianaAT&T Bell StateState $ 2 7 , 736391 3% 12/6/06 Comcast State $ 9,361 Smithville Communications State $ 184,961 Orleans, Town of ***No report submitted Osceola,Montezuma, Town Town of of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Supplemented the General Fund Balance for various Per agreement signed by Town New Wave Communications StateState $ 12,935 1,738 General101640.000 Fund Cable year to help pay for telephone, internet, and misc. 3%3% 11/5/011/1/13 Contract Michigan, LLC appropriations within the General Fund Budget Council 11/5/01 Franchise Fees communication expenditures Owensville,Montincello, Town City of of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund The City of Monticello uses the franchise fee for annual and IT services. sidewalk and curb maintenance. Our street commissioner Palmyra, Town of Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- TimeComcast Warner of Indian Cablea StatStatee $ 44,696 4,857 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 Paoli, Town of has been a great program for the city. Annually, we are able Theseto repair fees and are install deposited new sidewalks. into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and LCommunicationightstream (NewWave) State $ 978 Franchise 7/1/15 volunteer fire dept and town needs. or 1% documented in the minutes Montgomery County ***No report submitted Mooresville,Paragon, Town Town of of Reported as revenue source for the purpose of funding the INewndia nWavea Bel lCommunications SStatetate $ 3 7 , 3 13391 G Generaleneral Fund Supplies town's General Fund Budget CCableomc aOnest LocalState $ 6 3 , 5 7 381 MorganPetersburg, County City of ***No report submitted Plainfield, Town of Fund# 1000 (GENERAL ***No report submitted Endeavor State $ 43,343 Revenue for funding the General Fund Plymouth, City of FUND) AT&T State $ 89,774 Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing ComcastCorp. (Insight) & Comcast State $ 74,153 General Fund, including police and fire departments Porter,Cab leTown One of State $ 10,354 Muncie,Comcast City of State $ 85,568 General Fund ***No report submitted 5% 9/5/95 Ordinance 95-13 Portland,Munster, TownCity of of ***No report submitted Poseyville, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology Thetechnology funds were personnel, deposited equipment, into the generalsoftware, fund and of the town. 5% 12/20/82 Ordinance #727 Time Warner Cable State $ 10,737 General Fund Themaintenance franchise of fees said were equipment used to pay lawfully incurred bills of Indiana Bell Telephone State $ 103,346 the town of Poseyville. Prince'sNashville, Lakes, Town Town of of ***No report submitted New Carlisle, Town of These funds contribute to our General Fund. We are a very Purposed for the general fund include operation and NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund greatly missed if not received. 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Randolph County Service New Harmony, Town of County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 NewWave Communications State $ 3,088 TVGeneral Receipts Fund Police and fire protection New Haven, City of Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center Remington, Town of General fund expenditures are used on office supplies, rate reaffirmed through Frontier State $ 51,975 1/8/12 repair/maintenance, supplies/service on equipment, Ordinance G-12-15 Comcast State $ 6,483 General Fund New Palestine, Town of insurance and***No fuel for report vehicles, submitted Utility payments, and New Pekin, Town of improvements to buildings. Reynolds,Spectrum Town (Charter of State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water New Whiteland, Town of ***No report submitted Newport,Rockport, TownCity of of NewWave Communications State $ 2,045 General Fund MiscellaneousThis money is includedexpenses in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget North Liberty, Town of Rockville, Town of ***No report submitted Franchise fees are added to the other revenues of the Town Rome City, Town of Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 Mediacom State $ 7,787 General Fund Maintenance for town 3% 8/1/06Cable Franchise Television Agreement Franchise street lights, town hall expenses and wages Rossville, Town of ***No report submitted Rushville,North Manchester, City of Town of

Comcast of Montana/Indiana/ General Fund/ Cable The fundsTown ofare North used Manchesterfor broadband uses related franchise expenditures, fees to offset State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmentalthe cost of replacing programming, sidewalks and in educationthe community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for Salem, City of State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise Charter Communications State $ 29,112 General Fund Operationfees to pay of the City other Services half of (fire, the laborpolice, and & otherall of services)the cost of 3% 5/5/80 Ordinance #392 the concrete. Saltillo, Town of ***No report submitted SantaMe tClaus,roNet, TownInc. of State $ 4,011 Ogden Dunes, Town of ***No report submitted The income from the franchise fee helps offset expenditures Oolitic,PSC (PerryTown of Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications)Indiana Bell State $ 363 Gen/cable TV Franchise 3% 12/6/06 Santa Claus and PSC taxes and other misc. revenue Comcast State $ 9,361 Orleans,Avenue Town Broadband of ***No report submitted State $ - Osceola,Communication Town of Inc Schneider, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town Mediacom Communications State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC State $ 1,186 General Fund Governmental activities 3% 1/1/09 OrdinanceCouncil 11/5/01 #1989 Corp. Franchise Fees communication expenditures Selma,Owensville, Town Town of of ***No report submitted Shelburn, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund Theand feesIT services. were deposited into the General Fund of the town. Palmyra,NewWave Town Communications of State $ 3,680 The franchise fees were used to pay lawfully incurred bills of Time Warner Cable State $ 4,857 the Town of Shelburn Shelbyville,Paoli, Town ofCity of

TheThese majority fees are of deposited the City's intoBudget our isGeneral appropriated Fund to from be used the $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 Generalfor the following Fund. This year includes to help the fund budgets our budget of departments for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise responsiblevolunteer fire for dept the andCity's town public needs. right-of-way, including but or 1% documented in the minutes not limited to, the Board of Works, Street Department, Paragon,Comcast Town of State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning New Wave Communications State $ 133 General SuppliesDepartment. The specific monies from the franchise fees are not distinguished from other monies after entering the Cable One Local $ 38 General Fund. Petersburg, City of ***No report submitted Plainfield,Indiana BellTown of State $ 27,604 ***No report submitted Sheridan,Plymouth, TownCity of of

SwayzeeComcast TelephoneFinancial Agency Co. State $ 2,595 Cable TV Franchise NoHelp specific offset propertypurpose othertaxes thanand fund miscellaneous departments expenses of the 3% 7/9/80 Ordinance No. 1980-1 State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments Silver Lake, Town of Porter, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Comcast State $ 85,568 General Fund Government and Finance (DLGF) 5% 9/5/95 Ordinance 95-13 SouthPortland, Bend, City City of of ***No report submitted Speedway,Poseyville, Town of ***No report submitted Stilesville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund AllThe monies franchise were fees used were for used bills toat paythe timelawfully in which incurred it was bills of New Wave Communications State $ 211 General Fund depositedthe town of Poseyville. Prince'sCommunication Lakes, Town Corp. of of State $ 2,321 Indiana These funds contribute to our General Fund. We are a very Straughn, Town of NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 Any expense payable from this fund approved by the state Comcast Cable State $ 466 General greatly missed if not received. board of accounts Sweetser,Randolph CountyTown of ***No report submitted Switz City, Town of ***No report submitted County General/Cable TellC City,omca Cityst C aofble State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Time Warner Cable/Charter Perry-Spencer State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 Remington,PSC Town of Terre Haute, City of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, TimeComc Warnerast StateState $ 546,635 6,483 GeneralGeneral FundFund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983 insurance and fuel for vehicles, Utility payments, and improvements to buildings. NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Reynolds, Town of Tipton County ***No report submitted Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Tipton, City of Rockport, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other State of Indiana Cause No. Tipton Telephone Company State $ 18,941 DLGF each year to establish our budget 5% 8/8/15 44614 VSP 01 Troy,Rockville, Town Town of of ***No report submitted Rome City, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSCMediacom StateState $ 1,2597,787 General/CableGeneral TV expendituresMaintenance fino rthe tow generaln budget that are shortfalls from 3-5%3% 2/1/178/1/06 Franchise Agreement of Troy/Troy Utilities and PSC Rossville, Town of Franchise tax revenue ***No report submitted UnionRushville, City, City City of of Comcast of Montana/Indiana/ General Fund/ Cable ThisThe fundsmoney are is usedused forfor broadbandnecessary videorelated equipment expenditures, to televise State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee ourgovernmental Council meetings programming, as well andas other education public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as Salem, City of needed. Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Uniondale, Town of Saltillo,Mediacom Town Communications of ***No report submitted Local $ 301 SantaCorp. Claus, Town of Vanderburgh County The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of Charter Communications State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 I.C. 8-1-34-24 State Issued Communications) State $ 455,191 GeneralGen/cable Fund TV Franchise Helps support budget for General Fund 5% Santa Claus and PSC dba/Spectrum taxes and other misc. revenue Franchise Avenue Broadband 10/12/98 & Wide Open West (WOW) StateState $ 277,390 - Agreement/Resolution Communication Inc 9/2/2006 Veedersburg,Schneider, Town Town of of Mediacom Communications NewWave Communications StateState $ 2,3371,186 GeneralGeneral -F uFranchisend Fees TownGover nOperationsmental activities 2%3% 1/19/821/1/09 ByO Ordinancerdinance # #02-821989 Corp. Wakarusa,Selma, Town Town of of ***No report submitted Walkerton,Shelburn, Town Town of of The fees were deposited into the General Fund of the town. Signed Agreement between MediacomNewWave Communications StateState $ 1,5513,680 Electric NeededThe franchise supplies fees or were maintenance used to pay of poles lawfully incurred bills of 3% 8/8/96 town and Mediacom the Town of Shelburn Wanatah,Shelbyville, Town City of of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 The majority of the City's Budget is appropriated from the 3% 8/8/96 By town council Corp. Franchising Fee accounts payable General Fund. This includes the budgets of departments Warsaw, City of responsible for the City's public right-of-way, including but 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenancenot limited to, and the improvements Board of Works, of Streetsidewalks Department, and curbing 3% Comcast State $ 98,986 General Fund 5% June7/1/0 of 20066 I.C.Agreement 8-1-34-24 Engineering Department, and Building and Planning Mediacom State $ 1,276 8/1/13 State Agreement Department. The specific monies from the franchise fees are Waterloo, Town of ***No report submitted not distinguished from other monies after entering the Wayne County General Fund. To help fund local public access TV Station WCTV ($18,000) Indiana Bell State $ 27,604 Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue Sheridan, Town of infrastructure used by cable company Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Contact with Commissioners' SilverNew Lake, Lisbon Town Telephone of State $ 2,271 5% 10/1/16 office by NL rep Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Wells County Government and Finance (DLGF) South Bend, City of ***No report submitted Follow the Regulations of the Speedway,Mediacom Town of State $ 1,842 Cable Fees General County***No Business report submitted 3% 11/29/93 FCC Ordinance# 1993-10 Stilesville, Town of Comcast State $ 4,072 All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund Craigville Telephone State $ 4,982 deposited WestCommunication Lafayette, City Corp. of of State $ 2,321 Indiana City operations including services for maintenance of rights Ord #34-95; converted in 2006 Straughn,Comcast Town of State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (PoliceAny expense and Fire) payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts 2012-related Sweetser,CMN-RUS, Town Inc. of (aka MetroNet) State $ 120,215 ***No report submitted Redev com TIF State Franchise Switz City, Town of ***No report submitted Bond TellMulberry City, City Coopoerative of State $ 646 TelephoneComcast Cable Co State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Westville,Communications, Town of Inc. Perry-Spencer Mediacom Communications To help fund General Fund operations (Police Dept., Fire Communications, Inc. d/b/a StateState $ 27,561 1,718 General Fund 5% 1/1/14 Ordinance 617 Corp. Dept. Contract, Salaries, General Operations) PSC TerreAcme Haute, Communications City of State $ 205 Whiteland, Town of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983 Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Tipton County ***No report submitted Whiting,Tipton, City City of of BasedAddendum on Grantee's to franchise Gross Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 Comcast Financial Agency Revenueagreement or such of 1987 other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximumState of amountIndiana asCause allowed No. by Tipton Telephone Company State $ 18,941 5% 8/8/15 44614law VSP 01 Wilkinson,Troy, Town Townof of Central Indiana Cable State $ 858 GeneralFund# 101640 Fund GeneralThe income Fund from the franchise fees helps offset 3% Agreement between the Town ComcastPSC StateState $ 1 , 297459 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Winamac, Town of Franchise tax revenueNo franchise fees collected Winchester,Union City, City City of of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund TechnologyThis money is used for necessary video equipment to televise 5% 3/20/00 Ordinance No. 2000-2 Ohio our Council meetings as well as other public meetings. The Winfield,City of TownUnion of City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as Theneeded. Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. Uniondale, Town of AT&TMediacom (Indiana Communications Bell) State $ 12,408 Local $ 301 WinonaCorp. Lake, Town of VanderburghComcast Cable County Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Charter Communications I.C. 8-1-34-24 State Issued Wolcott, Town of State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise Salaries, employee benefits, municipal and street operating Town of Wolcott, 10/12/98 & State of Indiana Wolcott ComcastWide Open West (WOW) StateState $ 277,390 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 Agreement/Resolution General Fund 9/2/2006 Ordinance #95-2 General Fund, which are monies to operate the municipality Veedersburg, Town of Woodlawn Heights, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 Town of Woodlawn Wakarusa,Indiana BellTown (ATT of Uverse) State $ 448 Heights, IN, General Insurance, Payroll***No Tax, report Bond, submitted Forms, Legal adv. Walkerton, Town of Fund Yorktown, Town of Signed Agreement between Mediacom State $ 1,551 Electric TheseNeede dfunds supp werelies o usedr mai ntote offsetnance theof pcostoles of the police 3% 8/8/96 Comcast State $ 69,301 General Fund 3% 1997 town Ordinanceand Mediacom department expenses Wanatah,Indiana TownBell/AT&T of State $ 8,866 5% 1997 Ordinance Zionsville,Mediacom Town Communications of General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Communications Corporation Ordinance #82-03 (Omega Warsaw, City of State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville) 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% Indiana Bell Telephone June of 2006 Agreement State $ 32,472 CompanyMediacom Incorporated State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Charter Communications State $ 19,017 Wayne County Taxconnex LLC Local $ 2,657 To help fund local public access TV Station WCTV ($18,000) TOTAL FEES COLLECTED $ 14,386,509 Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Endeavor Communications State $ 1,108 2015 Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements Bristol, Town of ***No report submitted Brown County Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) APPENDIX101640 APPENDIX Coatesville,U Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency Video FranchiseState $ Fee 357,313 Report Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Amount SubmittingSmithville TelecomUnit (and) TypeState of $ 303 % Received Fund Account(s) Purpose of Funds Used FranchiseConverse, Town Holder of Franchise ***No report submitted Change Date Set Establishment Method Corydon, Town of (rounded) ***No report submitted Covington,Akron, Town City of of City of Covington NewWave Communications State $ 9,142 The Pole cable Maintenance franchise fees the Town of Akron receipts in a 4% 11/1/93 Ordinance #93-15 101Electric -General Fund Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. CCableomc aOnest LocalState $ 12,864,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Crawfordsville, City of Cable Franchise Fee ***No report submitted computer/internet fees. Crown Point, City of Rochester Telephone This revenue is helpful with public safety and/or any legal Ordinance No. Comcast Cable StatStatee $ 388,369 2,031 General Fund 7/18/00 Company use of it. AMC2-1A 1-9 Albany,Indiana Town Bell of Telephone State $ 126,765 CompanyComcast State $ 20,110 General Fund Police Salaries Culver,Albion, Town of TheFranchise funds feessupport are receiptedthe efforts into of theand local expended fire department, out from the Mediacom State $ 7,331 General Fund emergencyGeneral Fund medical which servicesincludes andthe Townpolice ofdepartment Albion's as well as Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 theCorporation clerk's office. General Fund, Police Department, and Fire (franchise fee) Dale, Town of Department ***No report submitted Daleville,Allen County Town of ***No report submitted Danville,Anderson, Town City ofof General Fund - Cable Communications AT&T State $ 113,235 Cable TV Franchise They were deposited into our general operating and used 5% 9/13/02 Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- Ordinance ORD 37-02 for general operating expenses Comcast State $ 573,412 2718 Angola,Comcast City of State $ 48,069 Dearborn County ***No report submitted General Fund - Cable TV Decatur,Mediacom City ofCommunications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 MediacomCorp. Communications State $ 20,575 00364.00 3% 5/20/14 Ordinance No 2014-3 Corp. Arcadia,Benton Town Ridge of Telephone Local $ 262 Company Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A Dublin, Town of General Fund Atlanta, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance Comcast State $ 3,769 General Fund Governmental Expenditures 2007 5% 11/14/95 Ordinance Endeavor Communications State $ 1,108 2015 Dubois County Attica,Time City Warner of Cable State $ 10,594 County General General operations***No of report the county submitted 3% 5/15/06 Ordinance Auburn,PSC Civil City of State $ 3,752 4/4/16 East Chicago, City of The fees are used to supplement the maintenance of the City of East Chicago Right-of-way. Mowing, weed spraying, tree/shrub trimming. General Fund 0101 - The cable franchise fees were used to fund the city's general IndianaMediacom Bell Communications Tel. Co. State $ 29,814 This includes the cost of labor and equipment required to 5% 7/13/04 EC Ordinance No. 03-0025 State $ 34,708 CableGeneral TV FundFranchise Acct. fund public safety budget 2017 - $15880745.00 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this No. 364000 supplemental income so that local utility rates are not Comcast Financial Agency State $ 162,466 subject to increases. Corp. Ellettsville, Town of Auburn Essential Services State $ 34,216 Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- SmithvilleIndiana Be Communicationsll StateState $ 7 8,4395,204 General Fund Governmental Expenses as approved by the Town Council 25%% 7/12/10 by Ordinance 10-11 3/21/1996 12 Etna Green, Town of Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Comcast State $ 2,471 General Fund Municipal Expenses Evansville,Bartholomew City County of ***No report submitted Batesville, City of Time Warner Cable ***No report submitted Bedford, City of Enterprises - Fund ***No report submitted Berne,Time City Warner of Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises,Comcast of Illinois/LLC Indiana/ (1011301), Time operational needs of the City of Evansville State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Warner (364000) - Benton Ridge Telephone 1011301-364000 Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Wide Open West Finance Bicknell, City of - Fund (0101), Finance NWideewW Openave C Westomm uFinance,nication LLCs S Statetate $ 521,306 7,314 (1011301), General Fu nWOWd Operating Expenses 5%2% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- Cable One Local $ 2,338 General Fund Operating Expenses 2% 364001 Bluffton, City of ***No report submitted Ferdinand,Boonville, City Town of of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on Wide Open West StatStatee $ 27,941 9,162 3%12/19/0 7/1/065 Ordinance 2005-11 Communications Fees franchise fee prior to 7/1/06 Bourbon, Town of Fishers, Town of Not really a Franchise***No report Fee -submitted Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 Flora, Town of on our property Attorney Mark Wagner Bremen, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain Funding theutilized street in lightsGeneral (Cable Operations TV Portion), in serving Maintain our agmt 7/18/80; updated agmt Mediacom Communications Council Approved on New Wave Communications LocaStatel $ 45,181 3,883 ($2,329.66),General Fund Flora electriccommunity utility such poles as thatsidewalk the cable replacement service uses programs to provide and 5%5% 8/25/05 5/7/01 5/28/1998 & on 5/7/01 Corp. 11/22/2004 Electric Utility 40% theirother services Town Property to our residents Improvements renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Bristol, Town of ***No report submitted FortBrown Branch, County Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General the police department 1.5% rolled at the year end and still in County General Fund. Fort Wayne, City of Cable One State $ 409 General Fund deposits are used for current general General Fund, Cable ComcastSmithville Cablevision Communications StateState $ 1,979,375 122 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers. Brownsburg, Town of Franchise fees are deposited into the general fund to fund FrontierAT&T Video Communications Franchise StateState $ 782,738 85,669 101.639 Video 5% 2/10/1997/20/954 MasterOrdinance Agreement 93-54 (continued) department budgets and lower tax rates Fremont,Comcast Town T.V. of Franchise State $ 134,880 101.640 T.V. ***No report submitted Grandview, Town of No franchise fees collected (continued)Brownstown, Town of Greendale, City of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 ComcastIllinois/Indiana/Ohio, LLC State $ 22,986 GeneralFranchise Fund Fees OperatingTown of Brownstown Costs (Personnel, Supplies and Services) 3% 3/5/96 By(Ordinance Contract/Agreeme #2000-04)nt

GreeneBruceville, County Town of ***No report submitted 112Greenfield, City of Avenue Broadband General Fund - Cable TV State $ 3,112 Info Tech Franchise These monies were used to fund our general fund budget 3% 7/14/98 By Contract ComcastCommunications State $ 162,613 Franchise Fee Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Burlington,Indiana Bell Town of State $ 55,670 Central Indiana General Fund: Revenue State $ 4,362 To aid in the maintaining of alleyways and curbs to ensure CommunicationsNewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Hammond, City of Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 Cable Receipts/General 4/16/01 Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Extension)Ord#4612 Fund Burns Harbor, Town of Wide Open West State $ 186,377 The Town of Burns Harbor uses franchise fees to assist in Comcast Cable State $ 654,432 the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Hanover,Communications Town of Group the maintenance***No and report policing submitted of the public right-of-way Hebron, Town of property. ***No report submitted CambridgeHuntingburg, City, City Town of of ***No report submitted Campbellsburg, Town of State automatically terminated Charter Communications State $ 985 General Fund General fund appropriations for 2017 City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 Cannelton, City of General Fund administration-property***No report tax submitted replacement of law on 12/6/2006. Rate is Carbon, Town of ***No report submitted same as negotiated by city. Cayuga, Town of Perry Spencer The fees were deposited into the General Fund of the town. State $ 57 CCommunicationsomcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of Huntington, City of the Town of Cayuga.***No report submitted CedarHymera, Lake, Town Town of of ***No report submitted Jasonville, City of ***No report submitted 15-YR AGMT Amendement w/ Jasper, City of Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Charter Fund street light maintenance City of Jasper's government, police, fire, and street Consortium Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments Chandler,ime Warner Town Cable of PerryWide OSpencerpen We st State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 State $ 560 Communications Charter Communications State $ 15,181 Smithville Fiber State $ 5,886 JohnsonChesterfield, County Town of All monies help to maintain our Security/Police Officers. It Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 helps with salaries, up to date training for our officers and 95-22) General Fund/Public Ordinance #111.11 State Code AT&TComcast (Indiana Televisio Bell)n StateState $ 128,600 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 CMN-RUS State $ 15,885 as our officers. Central Indiana State $ 755 CommunicationsIndiana Bell Telephone State $ 6,015 Kentland,Company Town of Chesterton, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03 The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the Town Square Properties State $ 197,504 Franchise General Fund Fee - 5% 8/14/95 Ordinance 95-17 Communications Group State $ 18,756 maintenance and policing of the public right-of-way (reimbursement for loan) Repayment of Loan property Kingman,Cicero, Town Town of of ***No report submitted Kirklin,Com cTownast of State $ 34,316 General Operations Clinton, City of Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% concept cablevision) Knightsville,Cable One Town of Local $ 3,838 ***No report submitted Cloverdale,Knox, City of Town of ***No report submitted KosciuskoClay County County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 County General/Cable The fees are receipted into the General Fund to help sustain Coatesville,Comcast Town of State $ 85,030 TV Fees the State approved General Fund budget This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General Kouts, Town of property taxes down. MediacomCable One Cable LStateocal $ 7,852 479 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse,Columbus, Town City of of ***No report submitted LaGrange,Comcast Town Financial of Agency ***No report submitted State $ 357,313 Lakeville,Corp Town of Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 Mediacom Communications State $ 118,825 101-640 General Cable Town of Lakeville Ordinance Company State $ 3,576 GeneralDepartment town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Smithville Telecom State $ 303 Lanesville,Converse, Town Town of of ***No report submitted Corydon, Town of ***No report submitted Negotiation and agreement Covington, City of (Currently working with Charter General City of Covington- Cable CharterNewWave (Spectrum) Communications StateState $ 8,0719,142 Street, Pole M sidewalkaintenan crepair,e supplies, maintenance 5%4% 3/30/9911/1/93 as they O haverdina nbeence # 9paying3-15 only FranchiseElectric Fund Fees 3% rather than 5% as stated in Cable One Local $ 2,864 agreement) Crawfordsville, City of ***No report submitted LaPorte,Crown Point, City Cityof of Comcast State $ 288,500 General Operating This revenue expenses is helpful for generalwith public fund safety and/or any legal Comcast Cable State $ 388,369 General Fund Lawrence County use of it. Indiana Bell Telephone County General Comcast Financial StateState $ 126,765 13,185 County Government General Expenditures 5% unknown Set By State Company Franchise Fees Culver, Town of RTC Communications State $ 6,255 unknown unknown unknown The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as Smithville Communications State $ 201 unknown unknown unknown the clerk's office. Lawrenceburg,Dale, Town of City of ***No report submitted Daleville, Town of To help supplement***No reportpayments submitted for our city's community Municipal Development Danville,Comcast Town of State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund General Fund - programs, etc. They were deposited into our general operating and used Ligonier,Indiana City Bell of Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 Comcast State $ 48,069 to property tax caps Loogootee,Dearborn County City of ***No report submitted Decatur, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 McCordsville,Corp. Town of AT&TBenton Ridge Telephone State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Local $ 262 ComcastCompany State $ 22,280 Dublin,NineStar Town Connect of State $ 6,740 CCharteromcas tCommunications Cable StateState $ 8 , 996028 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance Mentone, Town of 5% 11/14/95 Ordinance DuboisComcast County State $ 8,421 General Operating costs MichianaTime W Shores,arner C aTownble of State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 Comcast Financial Agency East Chicago, City of State $ 10,150 Corp (Comcast Cable) City of East Chicago Michigan City, City of General Fund 0101 - The cable franchise***No feesreport were submitted used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Middletown, Town of Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast of Comcast Financial Agency State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC State $ 162,466 Corp. Milford,Ellettsville, Town Town of of ***No report submitted Monon, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1 Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on Smithville Communications State $ 8,439 General Fund 5% 7/12/10 by Ordinance 10-11 5/3/88 MonroeEtna Green, City, Town Town of of Comcast State $ 2,471 General Fund Municipal Expenses Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Evansville, City of Monroe County Time Warner Cable Enterprises - Fund Emergency responder radio upgrades, AT&T phone service, Time Warner Cable 2502(0101), User Finance Fees - Cable These funds are not predesignated, they serve the general Comcast Communications StateState $ 461,092985,141 Community access television contract, copier lease 5%5% 4/1/099/9/98 CableBy OrdinanceFranchise AgreementG-98-35 Enterprises, LLC Franchise(1011301), Time operational needs of the City of Evansville payments, County employee cell phones Warner (364000) - AT&T State $ 27,791 1011301-364000 Smithville Communications State $ 184,961 Wide Open West Finance - Fund (0101), Finance Montezuma, Town of Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract 364001 appropriations within the General Fund Budget Montincello,Ferdinand, Town City of

Perry-Spencer General Fund - Franchise The City of Monticello uses the franchise fee for annual Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees sidewalk and curb maintenance. Our street commissioner franchise fee prior to 7/1/06 Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Fishers,Comcast Town of ofIndiana State $ 44,696 ***No report submitted 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 Flora, Town of has been a great program for the city. Annually, we are able Cable Television to repair and install new sidewalks. Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt Lightstream State $ 978 7/1/15 New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Montgomery County ***No report submitted Electric Utility 40% their services to our residents renewed for 15 years ***Need Mooresville, Town of ($1,553.10) to review - expired 5/7/2016 Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund Fort Branch, Town of town's General Fund Budget Comcast State $ 63,571 Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund Morgan County the police department Fort Wayne, City of Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) General Fund deposits are used for current general AT&T State $ 89,774 General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund Comcast (Insight) & Comcast State $ 74,153 cable access providers and content producers. Cable One State $ 10,354 Frontier Communications State $ 782,738 7/20/95 Master Agreement Muncie, City of ***No report submitted Munster,Fremont, Town of ***No report submitted Grandview, Town of Video franchiseNo franchise fees have fees been collected used in 2017 to fund all Greendale,Comcast City of State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Indiana Bell Telephone State $ 103,346 Nashville,Greene County Town of ***No report submitted NewGreenfield, Carlisle, City Town of of Info Tech Franchise Purposed for the general fund include operation and Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Indiana Bell State $ 55,670 Council, Parks Department, Fire Department and Ambulance Central Indiana Service State $ 4,362 NewCommunications Harmony, Town of Hammond, City of NewWave Communications State $ 3,088 General Fund Police and fire protection Cable Receipts/General NewIndiana Haven, Bell/AT& City of T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund This money will help fund our Emergency Services such as ComcastWide Open Cablevision West StateState $ 108,735186,377 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center Comcast State $ 654,432 ***No report submitted rate reaffirmed through Hanover,Frontier Town of State $ 51,975 1/8/12 Hebron, Town of ***No report submitted Ordinance G-12-15 NewHuntingburg, Palestine, City Town of of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99State Resolution automatically #1999-06 terminated Communications) City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 New Whiteland, Town of General Fund administration-property***No report tax submitted replacement of law on 12/6/2006. Rate is Newport, Town of same as negotiated by city. NewWave Communications State $ 2,045 General Fund Miscellaneous expenses Perry Spencer State $ 57 NorthCommunications Liberty, Town of ***No report submitted Huntington, City of Franchise fees are added to the other revenues of the Town Town of North Liberty - ***No report submitted Ordinance 1981-5 North Liberty Hymera,Mediacom Town of State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund ***No report submitted Cable Television Franchise Jasonville, City of street lights, town hall expenses and wages Jasper, City of NorthCharter Manchester, Town of City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 Thedepartments Town of North Manchester uses franchise fees to offset ime Warner Cable the cost of replacing sidewalks in the community. The MediacomPerry Spencer Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for StateState $ 2,940 560 3% 10/1/03 Through franchise agreement CorpCommunications and Improvement Fund half the labor to install the sidewalk. The town uses franchise Smithville Fiber State $ 5,886 fees to pay the other half of the labor and all of the cost of Johnson County the concrete. Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 MetroNet, Inc. State $ 4,011 95-22) OgdenAT&T Dunes, (Indiana Town Bell of) State $ 128,600 ***No report submitted Oolitic,CMN Town-RUS of State $ 15,885 IndianaCentral IndianaBell State $ 363 3% 12/6/06 State $ 755 ComcastCommunications State $ 9,361 Orleans,Kentland, Town Town of of ***No report submitted Osceola, Town of Mediacom Communications State $ 7,789 GeneralCable TV Fund Franchise - Fee StormThe franchise Water Project fees are - appropriated$51,203.03 into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan,Town Square LLC Properties Franchise Fee - Council 11/5/01 State $ 18,756 Franchise Fees communication expenditures Owensville,(reimbursement Town of for loan) Repayment of Loan The Town of ***NoOwensville report uses submitted these funds to pay for internet Kingman,Charter Town Communications of State $ 13,058 General Fund Kirklin, Town of and IT services. Palmyra, Town of Ordinance# 2-98-1 (phoenix TimeSway zWarneree Tele pCablehone StateState $ 4,8575,000 General General town expenses 3% 2/9/98 Paoli, Town of concept cablevision) Knightsville, Town of ***No report submitted These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Knox,Avenue City ofBroadband General Fund - Cable TV ***No report submitted State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and KosciuskoCommunication County (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes County General/Cable The fees are receipted into the General Fund to help sustain Paragon,Comca Townst of State $ 85,030 TV Fees the State approved General Fund budget New Wave Communications State $ 133 General Supplies Kouts, Town of CableMedia cOneom Cable LocalState $ 7 , 8 5382 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 Petersburg,LaCrosse, Town City of ***No report submitted Plainfield,LaGrange, Town of ***No report submitted Plymouth,Lakeville, TownCity of of ComcastMediacom Financial Communications Agency 101-640 General Cable Help offset property taxes and fund departments of the Town of Lakeville Ordinance StateState $ 30,830 3,576 General Fund General town expenses 3%3% 9/24/908/4/86 Public Hearing Corp.Corporation Franchise Fees General Fund, including police and fire departments #1986-3

Porter,Lanesville, Town Town of of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Negotiation and agreement Portland, City of ***No report submitted (Currently working with Charter Poseyville, Town of General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees The funds were deposited into the general fund of the town. 3% rather than 5% as stated in Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of agreement) the town of Poseyville. Prince'sLaPorte, Lakes,City of Town of Comcast State $ 288,500 General Operating expenses for general fund These funds contribute to our General Fund. We are a very Lawrence County NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 County General Comcast Financial State $ 13,185 Cgreatlyounty missedGovern mif enotnt Greceived.eneral Expenditures 5% unknown Set By State Franchise Fees Randolph County RTC Communications State $ 6,255 unknown unknown unknown County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 Smithville Communications State $ 201 TV Receipts unknown unknown unknown Lawrenceburg, City of Time Warner Cable/Charter State $ 1,765 To help supplement payments for our city's community 3% 3/21/05 Ordinance 2005-7 Communications Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund Remington, Town of programs, etc. Ligonier, City of General fund expenditures are used on office supplies, repair/maintenance,Revenue is used to help supplies/service offset the decline on equipment, in tax revenue due ComcastMediacom LLC StateState $ 6,4831,190 GeneralGeneral FundFund 3% 8/9/99 Resolution 08-09-99 insuranceto property and tax fuel caps for vehicles, Utility payments, and Loogootee, City of improvements to buildings. Reynolds, Town of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water McCordsville, Town of Rockport,AT&T City of State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 This money is included in our revenue that we submit to the CharterNineStar Communications Connect StateState $ 17,910 6,740 General/Other DLGF each year to establish our budget Charter Communications State $ 960 Rockville, Town of ***No report submitted Mentone,Rome City, Town Town of of CMediacomomcast SStatetate $ 87,787,421 G Generaleneral OMaintenanceperating co sforts town 3% 8/1/06 Franchise Agreement Rossville,Michiana Shores, Town of Town of ***No report submitted Rushville, City of Comcast Financial Agency State $ 10,150 ComcastCorp (Comcast of Montana/Indiana/ Cable) General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Michigan City, City of ***No report submitted Salem,Middletown, City of Town of CharterComcast Communications of State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Saltillo, Town of ***No report submitted SantaMilford, Claus, Town Town of of ***No report submitted Monon, Town of The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 AgreementAgreement/Resolution between the with town the of State $ 9,516 Town of Monon - in the general budget that are not funded through property 3% 12/20/04 Communications)Comcast State $ 6,054 Gen/cable TV Franchise TV Cable 2% 5/3/88 MononSanta Town Claus Council and PSC on General Fund taxes and other misc. revenue 5/3/88 MonroeAvenue City, Broadband Town of State $ - Communication Inc Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Schneider, Town of MonroeMediacom County Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Emergency responder radio upgrades, AT&T phone service, Selma, Town of 2502 User Fees - Cable ***No report submitted Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Shelburn, Town of Franchise payments, County employee cell phones The fees were deposited into the General Fund of the town. NewWaveAT&T Communications StateState $ 2 3,6807,791 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Smithville Communications State $ 184,961 Shelbyville, City of Montezuma, Town of The majority of the City's Budget is appropriated from the GeneralSupplemented Fund. Thisthe Generalincludes Fund the budgetsBalance offor departments various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract responsibleappropriations for withinthe City's the publicGeneral right-of-way, Fund Budget including but not limited to, the Board of Works, Street Department, Montincello,Comcast City of State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department.The City of Monticello The specific uses monies the franchise from the fee franchise for annual fees are notsidewalk distinguished and curb from maintenance. other monies Our streetafter entering commissioner the Fund 205-Sidewalk & Generalprovides Fund. a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 Indiana Bell State $ 27,604 has been a great program for the city. Annually, we are able Sheridan, Town of to repair and install new sidewalks. Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Lightstream State $ 978 7/1/15 MontgomerySilver Lake, TownCounty of ***No report submitted Mooresville, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 ReportedGovernment as revenueand Finance source (DLGF) for the purpose of funding the Indiana Bell State $ 37,391 General Fund South Bend, City of town's General***No Fund report Budget submitted Speedway,Comcast Town of State $ 63,571 ***No report submitted MorganStilesville, County Town of Fund# 1000 (GENERAL All monies were used for bills at the time in which it was NewEnde aWavevor Communications StateState $ 4 3 , 321143 General Fund Revenue for funding the General Fund FUND) deposited CommunicationAT&T Corp. of State $ 89,774 State $ 2,321 Indiana Comcast (Insight) & Comcast State $ 74,153 Straughn, Town of Cable One State $ 10,354 Any expense payable from this fund approved by the state Comcast Cable State $ 466 General Muncie, City of board of accounts***No report submitted Sweetser,Munster, Town Town of of ***No report submitted Switz City, Town of Video franchise***No fees reporthave been submitted used in 2017 to fund all TellC City,omca Cityst of State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 Comcast Cable maintenance of said equipment State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications,Indiana Bell Telephon Inc.e State $ 103,346 Nashville,Perry-Spencer Town of ***No report submitted NewCommunications, Carlisle, Town of Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Purposed for the general fund include operation and Terre Haute, City of maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983 Service New Harmony, Town of NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 NewWave Communications State $ 3,088 General Fund Police and fire protection Tipton County ***No report submitted Tipton,New Haven, City ofCity of Addendum to franchise Comcast State $ 44,362 General Fund 101640 FundsThis money are receipted will help into fund the our City Emergency General Operating Services suchFund as 5% 8/12/02 Comcast Cablevision State $ 108,735 General 5% 6/24/97 agreementOrdinance G-97-07of 1987 Police, Fire, EMS, and the Dispatch Center State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 rate reaffirmed44614 VSP through 01 Frontier State $ 51,975 1/8/12 Troy, Town of Ordinance G-12-15 New Palestine, Town of Fund# 101640 The income from***No the report franchise submitted fees helps offset Agreement between the Town NewPSC Pekin, Town of State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Spectrum (Charter Franchise tax revenue State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 UnionCommunications) City, City of New Whiteland, Town of ***No report submitted This money is used for necessary video equipment to televise Newport, Town of our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) NewWave Communications State $ 2,045 General Fund Miscellaneousremainder of the expenses fees are used for general expenses, as needed. North Liberty, Town of Uniondale, Town of Franchise fees are added to the other revenues of the Town Mediacom Communications Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom LocalState $ 5 , 730112 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 Corp. General Fund Cable Television Franchise street lights, town hall expenses and wages Vanderburgh County North Manchester, Town of Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum The Town of North Manchester uses franchise fees to offset Franchise the cost of replacing sidewalks in the community. The 10/12/98 & WideMediacom Open CommunicationsWest (WOW) State $ 277,390 Sidewalk Maintenance property owner applies for a permit and is required to pay for Agreement/Resolution State $ 2,940 3% 9/2/200610/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise Veedersburg, Town of fees to pay the other half of the labor and all of the cost of NewWave Communications State $ 2,337 General - Franchise Fees Townthe concrete. Operations 2% 1/19/82 By Ordinance #02-82 Wakarusa,MetroNe Townt, Inc. of State $ 4,011 ***No report submitted Walkerton,Ogden Dunes, Town Town of of ***No report submitted Oolitic, Town of Signed Agreement between MediacomIndiana Bell StateState $ 1,551 363 Electric Needed supplies or maintenance of poles 3%3% 12/6/06 8/8/96 town and Mediacom Comcast State $ 9,361 Wanatah,Orleans, Town Town of of ***No report submitted Osceola,Mediacom Town Communications of General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. FranchisingGeneral Fund Fee - accountsThe franchise payable fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town Warsaw, City of State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% Owensville, Town of June of 2006 Agreement Mediacom State $ 1,276 The Town of Owensville uses these funds to pay for internet 8/1/13 State Agreement Charter Communications State $ 13,058 General Fund Waterloo, Town of and IT services.***No report submitted WaynePalmyra, County Town of Time Warner Cable State $ 4,857 To help fund local public access TV Station WCTV ($18,000) Paoli, Town of Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructureThese fees are used deposited by cable into company our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% Contactdocumented with Commissioners' in the minutes New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Paragon, Town of Wells County New Wave Communications State $ 133 General Supplies Follow the Regulations of the MediacomCable One LStateocal $ 1,842 38 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Petersburg, City of ***No report submitted Plainfield,Comcast Town of State $ 4,072 ***No report submitted Plymouth,Craigville City Telephone of State $ 4,982 West Lafayette, City of Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund City operations including services for maintenance of rights 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise Porter, Town of (Police and Fire) Comcast State $ 85,568 General Fund 5% 2012-related9/5/95 Ordinance 95-13 Portland,CMN-RUS, City ofInc. (aka MetroNet) State $ 120,215 ***No report submitted Redev com TIF State Franchise Poseyville, Town of Bond Mulberry Coopoerative The funds were deposited into the general fund of the town. State $ 646 TelephoneTime Warner Co Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of Westville, Town of the town of Poseyville. Prince's Lakes, Town of Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept.These Contract, funds contribute Salaries, to General our General Operations) Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 Acme Communications State $ 205 greatly missed if not received. Whiteland, Town of Randolph County Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 Metronet State $ 20,745 TV Receipts 5% 1/1/06 Indiana Communications Act Whiting, City of Time Warner Cable/Charter State $ 1,765 3% 3/21/05 BasedOrdinance on Grantee's 2005-7 Gross Communications Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Remington,Corp. Town of maximum amount as allowed by General fund expenditures are used on office supplies, law Wilkinson, Town of repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund Central Indiana Cable State $ 858 General Fund Generalinsurance Fund and fuel for vehicles, Utility payments, and 3% Comcast State $ 974 improvements to buildings. Winamac,Reynolds, Town of No franchise fees collected Winchester, City of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Rockport,Ohio City of Winfield, Town of This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other TheDLGF Town each of year Winfield to establish utilizes our video budget franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. Rockville, Town of ***No report submitted RomeAT&T City, (Indiana Town ofBell) State $ 12,408 WinonaMedi aLake,com Town of State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville,Comcast Town Cable of ***No report submitted Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Rushville,Communication City of 86-5-1 Wolcott, Town of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee Salaries,governmental employee programming, benefits, municipal and education and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 Salem, City of General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Woodlawn Heights, Town of Saltillo, Town of Town of Woodlawn ***No report submitted SantaIndiana Claus, Bell Town (ATT of Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund The income from the franchise fee helps offset expenditures Yorktown,PSC (Perry Town Spencer of Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise These funds were used to offset the cost of the police Santa Claus and PSC Comcast State $ 69,301 General Fund taxes and other misc. revenue 3% 1997 Ordinance department expenses IndianaAvenue Bell/AT&TBroadband State $ 8,866 5% 1997 Ordinance State $ - Zionsville,Communication Town of Inc Schneider, Town of Communications Corporation Ordinance #82-03 (Omega Mediacom Communications State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana State $ 1,186 General Fund Governmental activities 3% 1/1/09 CableOrdin ofan Zionsville)ce #1989 Corp. Selma,Indiana Town Bell of Telephone ***No report submitted State $ 32,472 Shelburn,Company Town Incorporated of The fees were deposited into the General Fund of the town. Charter Communications State $ 19,017 NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of Taxconnex LLC Local $ 2,657 the Town of Shelburn TOTALShelbyville, FEES CityCOLLECTED of $ 14,386,509 The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Endeavor Communications State $ 1,108 2015 Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements Bristol, Town of ***No report submitted Brown County Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residentsAPPENDIXrenewed for 15 years ***Need ($1,553.10) to review - expiredU 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of Tax GeneralVideo Fund deposits are used Franchise for current general Fee Report General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers. Amount Submitting Unit (and) Type of % Frontier Communications State $ Received 782,738 Fund Account(s) Purpose of Funds Used 7/20/95 Master Agreement Franchise Holder Franchise Change Date Set Establishment Method Fremont, Town of (rounded) ***No report submitted Grandview,Akron, Town Town of of No franchise fees collected Greendale, City of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- Comcast State $ 22,986 General Fund calendarOperating year Costs are (Personnel, used to help Supplies the general and fundServices) expenditures. 3% 3/5/96 By Contract/AgreemeOrdinance No. nt Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Greene County Cable Franchise Fee ***No report submitted computer/internet fees. Greenfield, City of Rochester Telephone Info Tech Franchise Ordinance No. Comcast StatStatee $ 162,613 2,031 Used to fund our information technology department 5%7/18/00 5/23/85 Ordinance 1985-10 Company Fees AMC2-1A 1-9 Albany,Indiana Town Bell of State $ 55,670 CCentralomcas Indianat State $ 20,110 General Fund Police Salaries State $ 4,362 Albion,Communications Town of Hammond, City of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 CableGene rReceipts/Generalal Fund 3% 12/30/96 Indiana Bell/AT&T State $ 93,022 OperatingCorporation expenses General forFund, general Police fund Department, and Fire 5% 4/14/80 (franchiseOrd#4612 fee) Fund Department AllenWide County Open West State $ 186,377 ***No report submitted Anderson,Comcast City of State $ 654,432 Hanover, Town of ***No report submitted Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Hebron, Town of ***No report submitted Ordinance ORD 37-02 Huntingburg,Comcast City of State $ 573,412 Angola, City of State automatically terminated General Fund - Cable TV Mediacom Communications City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications StateState $ 52,22246,818 Receipts (101-000.00- Support the Information Technology Department 5%5% 2/18/0 12/6/063 Ordinance No. 1107-2003 Corp. General Fund administration-property tax replacement of law on 12/6/2006. Rate is 00364.00 same as negotiated by city. Arcadia, Town of Perry Spencer Town of Arcadia Comcast StateState $ 4 , 4 5573 Governmental Expenditures N/A Communications General Fund Huntington,Atlanta, Town City of of ***No report submitted Hymera,Comc aTownst of State $ 3,769 General Fund Governmenta***Nol Expe nreportditure submitteds 2007 Jasonville, City of ***No report submitted Endeavor Communications State $ 1,108 2015 Jasper, City of Attica,Charter City of ***No report submitted City of Jasper's government, police, fire, and street Auburn,Communications/Spectrum/T Civil City of State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable The fees are used to supplement the maintenance of the Perry Spencer State $ 560 Right-of-way. Mowing, weed spraying, tree/shrub trimming. Communications Mediacom Communications This includes the cost of labor and equipment required to Smithville Fiber StateState $ 34,708 5,886 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this Johnson County supplemental income so that local utility rates are not Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Helpsubject fund to theincreases. county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 Auburn Essential Services State $ 34,216 CMN-RUS State $ 15,885 Avon,Central Town Indiana of State $ 755 Communications 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% Kentland, Town of 3/21/1996 12

MediacomCharter Communication Communicationss StateState $ 113,474 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03 5% 9/10/2015 Ordinance 2015-16

Bartholomew County ***No report submitted Town Square Properties Franchise Fee - Batesville, City of State $ 18,756 ***No report submitted (reimbursement for loan) Repayment of Loan Bedford, City of ***No report submitted Kingman,Berne, City Town of of ***No report submitted Kirklin,Comcast Town of of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Ordinance# 2-98-1 (phoenix SwayzeeBenton Ridge Telephone Telephone State $ 5,000 General General town expenses 3% 2/9/98 Amended Ordinance #379 with Local $ 1,901 7/8/2002 concept cablevision) Company Ordinance #519 Knightsville,Bicknell, City Town of of ***No report submitted Knox, City of ***No report submitted NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Kosciusko County Cable One Local $ 2,338 General Fund Operating Expenses 2% County General/Cable The fees are receipted into the General Fund to help sustain Bluffton,Comcast City of State $ 85,030 ***No report submitted TV Fees the State approved General Fund budget Boonville, City of Kouts,Time Town Warner/Spectru of m State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 MediacomWide Open CableWest StateState $ 27,941 7,852 General Fund Miscellaneous Daily Operations 5%12/19/0 6/20/055 OrdinanceOrdinance 2005-112005-6 LaCrosse,Bourbon, Town Town of of ***No report submitted LaGrange, Town of Not really a Franchise***No report Fee -submitted Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 Lakeville, Town of on our property Attorney Mark Wagner Bremen, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees Funding utilized in General Operations in serving our #1986-3 Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Lanesville,Corp. Town of 11/22/2004 other Town Property Improvements Negotiation and agreement Bristol, Town of ***No report submitted (Currently working with Charter Brown County General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees Probably went unknown that the money was there, it just 3% rather than 5% as stated in NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. agreement) LaPorte,Cable CityOne of State $ 409 Comcast State $ 288,500 General Operating expenses for general fund Smithville Communications State $ 122 Lawrence County (continued) Brownsburg, Town of County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates RTC Communications State $ 6,255 unknown unknown unknown Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Smithville Communications State $ 201 unknown unknown unknown Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement Lawrenceburg, City of State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) To help supplement payments for our city's community Municipal Development Bruceville,Comcast Town of State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund 2018 IURC ANNUAL REPORT 113 programs, etc. Avenue Broadband General Fund - Cable TV Ligonier, City of State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 Burlington, Town of to property tax caps Loogootee, City of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A New Wave Communications State $ 5,932 General Fund access to cable lines 3% 9/1/11 Franchise McCordsville, Town of Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Extension)Contract BurnsComcast Harbor, Town of State $ 22,280 NineStar Connect State $ 6,740 The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to Charter Communications StateState $ 25,410 960 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way Mentone, Town of property. CambridgeComcast City, Town of State $ 8,421 General Operating costs***No report submitted Campbellsburg,Michiana Shores, Town Town of of CharterComcast Communication Financial Agencys State $ 985 General Fund General fund appropriations for 2017 State $ 10,150 Corp (Comcast Cable) Cannelton, City of ***No report submitted Carbon,Michigan Town City, of City of ***No report submitted Cayuga,Middletown, Town Town of of The fees were deposited into the General Fund of the town. Comcast of Comcast StateState $ 14,889 2,801 General GeneralThe franchise (Police, fees Fire were Department, used to pay EMS, lawfully Dispatch) incurred bills of 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC the Town of Cayuga. Milford,Cedar Lake, Town Town of of ***No report submitted Monon, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Agreement/Resolution with the Comcast State $ 159,236 Town of Monon - 5% 11/26/02 Lake County Cable TV Comcast State $ 6,054 Fund TVstreet Cable light maintenance 2% 5/3/88 Monon Town Council on General Fund Consortium 5/3/88 MonroeChandler, City, Town Town of of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Charter Communications State $ 15,181 Monroe County Chesterfield, Town of Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable All monies help to maintain our Security/Police Officers. It Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise helps with salaries, up to date training for our officers and General Fund/Public payments, County employee cell phones Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 AT&T State $ 27,791 as our officers. Smithville Communications State $ 184,961 Indiana Bell Telephone State $ 6,015 Montezuma,Company Town of Chesterton, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund The Town of Chesterton uses franchise fees to assist in the 3% 1/1/13 Contract appropriations within the General Fund Budget Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Montincello,Communications City of Group maintenance and policing of the public right-of-way property The City of Monticello uses the franchise fee for annual Cicero, Town of sidewalk and curb maintenance. Our street commissioner Comcast State $ 34,316 General Operations Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Clinton,Comcast City of of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 New Wave Communications State $ 12,504 General has Spe beennd on a agreatny le gprogramal expen sfore f theor t hcity.e ci tAnnually,y we are able 3% to repair and install new sidewalks. Cable One Local $ 3,838 Cloverdale,Lightstream Town of State $ 978 7/1/15 MontgomeryClay County County Rural Telephone Gen/Cable TV Franchise ***No report submitted State $ 6,526 3% 3/15/05 Ordinance 1995-5 Mooresville,(Endeavor) Town of 101640 Coatesville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's This money General was Fund deposited Budget in the General Fund to keep Endeavor Communications State $ 1,678 General Comcast State $ 63,571 property taxes down. MorganCable County One Local $ 479 Columbus, City of Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund Comcast Financial Agency FUND) State $ 357,313 AT&TCorp State $ 89,774 Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 Comcast (Insight) & Comcast StateState $ 118,825 74,153 Company Department CableSmithville One Telecom StateState $ 10,354 303 Muncie,Converse, City Town of of ***No report submitted Munster,Corydon, Town of ***No report submitted Covington, City of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 FundCity of247 Covington Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund maintenance of said equipment IndianaCable O nBelle Telephone LStateocal $ 103,346 2,864 Nashville,Crawfordsville, Town City of of ***No report submitted NewCrown Carlisle, Point, City Town of of Purposed This revenue for theis helpful general with fund public include safety operation and/or andany legal Comcast Cable State $ 388,369 General Fund maintenanceuse of it. of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Indiana Bell Telephone Council, Parks Department, Fire Department and Ambulance State $ 126,765 Company Service NewCulver, Harmony, Town of Town of The funds support the efforts of the local fire department, NewWave Communications State $ 3,088 General Fund Police and fire protection Mediacom State $ 7,331 General Fund emergency medical services and police department as well as New Haven, City of the clerk's office. Dale, Town of ***No report submitted This money will help fund our Emergency Services such as Daleville,Comcast Town Cablevision of State $ 108,735 General ***No report submitted 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center Danville, Town of General Fund - rate reaffirmed through Frontier State $ 51,975 They were deposited into our general operating and used 1/8/12 Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- Ordinance G-12-15 for general operating expenses New Palestine, Town of 2718 ***No report submitted NewC oPekin,mcast Town of State $ 48,069 DearbornSpectrum County (Charter ***No report submitted State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Decatur,Communications) City of NewMediacom Whiteland, Communications Town of ***No report submitted State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Newport,Corp. Town of Benton Ridge Telephone NewWave Communications LocaStatel $ 2,045 262 General Fund Miscellaneous expenses Company NorthDublin, Liberty, Town ofTown of Comcast Cable State $ 8,928 General Fund FranchiseTo help of ffeesset careost sadded of po tolic ethe, fi rothere and revenues park exp eofn sthees Town 3% 11/17/80 Ordinance Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund 5% 11/14/95 Cable TelevisionOrdinance Franchise street lights, town hall expenses and wages Dubois County NorthTim Manchester,e Warner Ca bTownle of State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 The Town of North Manchester uses franchise fees to offset East Chicago, City of the cost of replacing sidewalks in the community. The City of East Chicago Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 General Fund 0101 - The cable franchise fees were used to fund the city's general 3% 10/1/03 Through franchise agreement CorpIndiana Bell Tel. Co. State $ 29,814 and Improvement Fund half the labor to install the sidewalk. The town uses franchise 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 fees to pay the other half of the labor and all of the cost of No. 364000 the concrete. Comcast Financial Agency State $ 162,466 MetroNet,Corp. Inc. State $ 4,011 OgdenEllettsville, Dunes, Town Town of of ***No report submitted Oolitic, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1 Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Orleans, Town of ***No report submitted Osceola,Etna Green, Town Town of of Comcast State $ 2,471 GeneralGeneral FundFund - TheMun franchiseicipal Exp efeesnse sare appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town Evansville, City of State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 FranchiseTime Warner Fees Cable communication expenditures Owensville, Town of Enterprises - Fund Time Warner Cable (0101), Finance TheThese Town funds of areOwensville not predesignated, uses these fundsthey serve to pay the for general internet Charter Communications StateState $ 985,141 13,058 General Fund 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time andoperational IT services. needs of the City of Evansville Palmyra, Town of Warner (364000) - Time Warner Cable State $ 4,857 1011301-364000 Paoli, Town of Wide Open West Finance - Fund (0101), Finance These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV Wide Open West Finance, LLC StateState $ 521,306 430 (1011301), WOW for the following year to help fund our budget for the police, subscriber5% 9/21/99/4/968 TownBy Ordinance Council Meeting G-98-31 and Communication (NewWave) Franchise (364000) - 1011301- volunteer fire dept and town needs. or 1% documented in the minutes 364001 Paragon, Town of Ferdinand, Town of New Wave Communications State $ 133 General Supplies Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on Cable One LocalState $ 9,162 38 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Petersburg, City of ***No report submitted Fishers,Plainfield, Town Town of of ***No report submitted Flora,Plymouth, Town City of of Comcast Financial Agency Cable Television Help offset property taxes and fund departments of the Ordinance #2001-2 Original State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. Receipts 60% MaintainGeneral Fund, the street including lights police (Cable and TV firePortion), departments Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Porter, Town of Electric Utility 40% their services to our residents renewed for 15 years ***Need Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 ($1,553.10) to review - expired 5/7/2016 Portland, City of ***No report submitted Poseyville,Fort Branch, Town Town of of FeesThe funds are put were into deposited the General into Operating the general Fund fund which of the supports town. Time Warner Cable/Spectrum State $ 6,141 General Fund Time Warner Cable State $ 10,737 General Fund theThe policefranchise department fees were used to pay lawfully incurred bills of Fort Wayne, City of the town of Poseyville. Prince's Lakes, Town of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 Theseoperations funds of contribute the city. Cable to our Fund General deposits Fund. are We used are afor very local 5% 11/14/95 Local Ordinance G-27-95 Fund NewWave Communications State $ 2,698 General Fund smallcable accesstown with providers limited andresources content and producers. these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Frontier Communications State $ 782,738 7/20/95 Master Agreement Randolph County Fremont, Town of ***No report submitted County General/Cable Grandview,Comcast TownCable of State $ 2,164 General IncomeNo franchise fees collected 5% 11/25/91 Ordinance 91-18 TV Receipts Greendale, City of

TimeComc Warnerast Cable/Charter State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications Greene County ***No report submitted Remington,Greenfield, CityTown of of Info Tech Franchise General fund expenditures are used on office supplies, Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund Indiana Bell State $ 55,670 insurance and fuel for vehicles, Utility payments, and Central Indiana improvements to buildings. State $ 4,362 Reynolds,Communications Town of Hammond, City of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Cable Receipts/General Rockport,Indiana City Bell/AT& of T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund This money is included in our revenue that we submit to the CharterWide Open Communications West StateState $ 186,377 17,910 General/Other DLGF each year to establish our budget Comcast State $ 654,432 Rockville,Hanover, Town Town of of ***No report submitted RomeHebron, City, Town Town of of ***No report submitted Huntingburg,Mediacom City of State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation ComcastCharter Communication of Montana/Indiana/s State $ 52,222 General Fund/ Cable The funds are used for broadband related expenditures, 5% 12/6/06 State $ 32,175 General Fund administration-property tax replacement 3% 5/25/05 Perof lawagreement on 12/6/2006. dated 5/25/05 Rate is Kentucky/Utah Franchise Fee governmental programming, and education same as negotiated by city. Salem, City of Perry Spencer Charter Communications StateState $ 29,112 57 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Communications Saltillo,Huntington, Town City of of ***No report submitted SantaHymera, Claus, Town Town of of ***No report submitted Jasonville, City of ***No report submitted The income from the franchise fee helps offset expenditures Jasper,PSC (PerryCity of Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications)Charter Gen/cable TV Franchise Santa Claus and PSC taxesCity of and Jasper's other misc.government, revenue police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments Avenueime Warner Broadband Cable State $ - CommunicationPerry Spencer Inc State $ 560 Schneider,Communications Town of MediacomSmithville FCommunicationsiber State $ 5,886 State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 JohnsonCorp. County Selma, Town of ***No report submitted Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 Shelburn, Town of 95-22) AT&T (Indiana Bell) State $ 128,600 The fees were deposited into the General Fund of the town. NewWaveCMN-RUS Communications StateState $ 1 3,6805,885 The franchise fees were used to pay lawfully incurred bills of Central Indiana the Town of Shelburn State $ 755 Shelbyville,Communications City of Kentland, Town of The majority of the City's Budget is appropriated from the Mediacom Communications State $ 7,789 Cable TV Franchise Fee StormGeneral Water Fund. Project This includes - $51,203.03 the budgets of departments responsible for the City's public right-of-way, including but Town Square Properties Franchise Fee - not limited to, the Board of Works, Street Department, Comcast StateState $ 98,98618,756 General Fund 5% 7/1/06 I.C. 8-1-34-24 (reimbursement for loan) Repayment of Loan Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are Kingman, Town of ***No report submitted not distinguished from other monies after entering the Kirklin, Town of General Fund. Ordinance# 2-98-1 (phoenix IndianaSwayze eBell Telephone StateState $ 27,604 5,000 General General town expenses 3% 2/9/98 concept cablevision) Sheridan, Town of Knightsville, Town of ***No report submitted Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Knox, City of ***No report submitted SilverKosciusko Lake, County Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 GeneralCounty General/CableFund The fees are receipted into the General Fund to help sustain 5% 10/4/98 Ordinance 98-10-04 Comcast State $ 85,030 Government and Finance (DLGF) TV Fees the State approved General Fund budget South Bend, City of ***No report submitted Speedway,Kouts, Town Town of of ***No report submitted Stilesville,Mediaco mTown Cab ofle State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of All monies were***No used report for bills submitted at the time in which it was New Wave Communications State $ 211 General Fund LaGrange, Town of deposited ***No report submitted Lakeville,Communication Town of Corp. of State $ 2,321 Indiana Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance Straughn, Town of State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Any expense payable from this fund approved by the state Comcast Cable State $ 466 General Lanesville, Town of board of accounts Sweetser, Town of ***No report submitted Negotiation and agreement Switz City, Town of ***No report submitted (Currently working with Charter Tell City, City of General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Comcast Cable Franchise Fees State $ 30,147 General Fund 5% 7/7/85 3% ratherOrdinance than 5% 617 as stated in Communications, Inc. agreement) Perry-Spencer LaPorte,Communications, City of Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSCComcast State $ 288,500 General Operating expenses for general fund TerreLawrence Haute, County City of County General TimeComcast Warner Financial StateState $ 546,635 13,185 General Fund GeneralCounty GFundover noperatingment Ge ncostseral Expenditures 5%5% u 2/6/06nknown Special OrdinanceSet By Sta #72,te 1983 Franchise Fees

NewWaveRTC Communication Communicationss StateState $ 8,9886,255 unknow5%n unknow 2/6/06n Special Ordinanceunknown #72, 1983 Tipton County ***No report submitted Smithville Communications State $ 201 unknown unknown unknown Tipton, City of Lawrenceburg, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 To help supplement payments for our city's community agreement of 1987 Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 StateOrdinance of Indiana 4-1996 Cause No. Tipton Telephone Company State $ 18,941 Fund 5% 8/8/15 programs, etc. 44614 VSP 01 Troy,Ligonier, Town City of of Fund# 101640 TheRevenue income is used from to the help franchise offset thefees decline helps offsetin tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 AgreementResolution between 08-09-99 the Town PSC State $ 1,259 General/Cable TV expendituresto property tax in capsthe general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Loogootee, City of Franchise tax revenue Union City, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 This money is used for necessary video equipment to televise McCordsville, Town of our Council meetings as well as other public meetings. The CityAT& Tof Union City StateState $ 20,272 - GeneralGeneral FundFund Fees supported all General Fund appropriations 3%3% 9/11/00various ResolutionCon t00-R-4ract (?) remainder of the fees are used for general expenses, as Comcast State $ 22,280 needed. NineStar Connect State $ 6,740 Uniondale, Town of Charter Communications State $ 960 Mediacom Communications Local $ 301 Mentone,Corp. Town of VanderburghComcast County State $ 8,421 General Operating costs Michiana Shores, Town of Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/SpectrumComcast Financial Agency Franchise State $ 10,150 Corp (Comcast Cable) 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution Michigan City, City of ***No report submitted 9/2/2006 Veedersburg,Middletown, Town Town of of NewWaveComcast of Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Wakarusa, Town of ***No report submitted Walkerton,Milford, Town Town of of ***No report submitted Monon, Town of Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 Agreement/Resolution with the Town of Monon - town and Mediacom Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund Wanatah, Town of 5/3/88 MonroeMediacom City, TownCommunications of General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Warsaw, City of Monroe County 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Emergency responder radio upgrades, AT&T phone service, Mediacom State $ 1,276 2502 User Fees - Cable 8/1/13 State Agreement Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Waterloo, Town of Franchise ***No report submitted payments, County employee cell phones Wayne County AT&T State $ 27,791 To help fund local public access TV Station WCTV ($18,000) ComcastSmithville Financial Communications StatStatee $ 184,961 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company Montezuma, Town of Supplemented the General Fund Balance for various Contact with Commissioners' New LisbonWave Communication Telephone s StatStatee $ 1,7382,271 General Fund 5%3% 10/1/161/1/13 Contract appropriations within the General Fund Budget office by NL rep WellsMontincello, County City of

The City of Monticello uses the franchise fee for annual Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 sidewalk and curb maintenance. Our street commissioner FCC Ordinance# 1993-10 Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana StateState $ 44,696 4,072 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 Craigville Telephone State $ 4,982 has been a great program for the city. Annually, we are able West Lafayette, City of to repair and install new sidewalks. City operations including services for maintenance of rights Ord #34-95; converted in 2006 ComcastLightstream StateState $ 73,400 978 General Fund of way (Engineering), City administration, and public safety 3% 2/5/967/1/15 to State Franchise Montgomery County (Police and Fire)***No report submitted Mooresville, Town of 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Reported as revenue source for the purpose of funding the Redev com TIF State Franchise Indiana Bell State $ 37,391 General Fund town's General Fund Budget Bond CMulberryomcast Coopoerative State $ 63,571 State $ 646 MorganTelephone County Co Westville, Town of Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) Mediacom Communications To help fund General Fund operations (Police Dept., Fire AT&T StateState $ 8 1,7189,774 General Fund Corp. Dept. Contract, Salaries, General Operations) Comcast (Insight) & Comcast State $ 74,153 Acme Communications State $ 205 Whiteland,Cable On Towne of State $ 10,354 Muncie, City of ***No report submitted Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 Munster, Town of council Video franchise fees have been used in 2017 to fund all Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 Whiting, City of maintenance of said equipment Indiana Bell Telephone State $ 103,346 Based on Grantee's Gross Nashville,Comcast Town Financial of Agency ***No report submitted Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 NewCorp. Carlisle, Town of maximum amount as allowed by Purposed for the general fund include operation and law Wilkinson, Town of maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Central Indiana Cable State $ 858 General Fund GeneralCouncil, FundParks Department, Fire Department and Ambulance 3% Comcast State $ 974 Service Winamac,New Harmony, Town Town of of No franchise fees collected Winchester, City of NewWave Communications State $ 3,088 General Fund Police and fire protection Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 NewOhio Haven, City of Winfield, Town of This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 ThePolice, Town Fire, of EMS, Winfield and utilizes the Dispatch video franchiseCenter fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. rate reaffirmed through Frontier State $ 51,975 1/8/12 AT&T (Indiana Bell) State $ 12,408 Ordinance G-12-15 NewWinona Palestine, Lake, Town Town of of ***No report submitted NewComcast Pekin, TownCable of Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 SpectrumCommunication (Charter 86-5-1 State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Wolcott,Communications) Town of New Whiteland, Town of ***No report submitted Salaries, employee benefits, municipal and street operating Newport, Town of Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 NewWave Communications State $ 2,045 General Fund MiscellaneousGeneral Fund, whichexpenses are monies to operate the municipality NorthWoodlawn Liberty, Heights, Town Townof of Town of Woodlawn Franchise fees are added to the other revenues of the Town Indiana Bell (ATT Uverse) State $ 448 Heights,Town of NorthIN, General Liberty - Insurance, Payroll Tax, Bond, Forms, Legal adv. Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 FundGeneral Fund Cable Television Franchise street lights, town hall expenses and wages Yorktown, Town of North Manchester, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses The Town of North Manchester uses franchise fees to offset Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance the cost of replacing sidewalks in the community. The Zionsville, Town of Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement CommunicationsCorp Corporation and Improvement Fund half the labor to install the sidewalk. The town uses franchise Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana fees to pay the other half of the labor and all of the cost of Cable of Zionsville) the concrete. Indiana Bell Telephone State $ 32,472 CompanyMetroNet, IncorporatedInc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Charter Communications State $ 19,017 Oolitic, Town of TaxconnexIndiana Bel lLLC LocalState $ 2,657 363 3% 12/6/06 TOTALCom FEEScast COLLECTED State $ 14,386,509 9,36 1 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of

This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Endeavor Communications State $ 1,108 2015 Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements Bristol, Town of ***No report submitted Brown County Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville,U Town of APPENDIX APPENDIX Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Lanesville, Town of Video Franchise Fee Report Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in Amount agreement) Submitting Unit (and) Type of % Received Fund Account(s) Purpose of Funds Used FranchiseLaPorte, City Holder of Franchise Change Date Set Establishment Method (rounded) Comcast State $ 288,500 General Operating expenses for general fund Akron,Lawrence Town County of County General Comcast Financial State $ 13,185 TheCounty cable Government franchise fees General the TownExpenditures of Akron receipts in a 5% unknown Set By State 101Franchise -General Fees Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 RTC Communications State $ 6,255 These expenditures include telephone, cable and unknown unknown unknown 7-85 Cable Franchise Fee computer/internet fees. Smithville Communications State $ 201 unknown unknown unknown Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Lawrenceburg,Company City of AMC2-1A 1-9 Albany, Town of To help supplement payments for our city's community Municipal Development CComcastomcast SStatetate $ 218,7230,110 General Fund center,Police Sspecialalaries crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund Albion, Town of programs, etc. Ligonier, City of Franchise fees are receipted into and expended out from the RevenueGeneral Fund is used which to help includes offset the the Town decline of Albion'sin tax revenue due Ordinance No. F96-26, Pg. 6 MediacomMediacom LLCLLC StateState $ 1,1908,850 GeneralGenera lFund Fund 3%3% 12/30/96 8/9/99 Resolution 08-09-99 toCorporation property tax General caps Fund, Police Department, and Fire (franchise fee) Loogootee, City of Department Allen County ***No report submitted New Wave Communications State $ 5,932 General Fund 3% 9/1/11 Anderson, City of McCordsville, Town of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various OrdinanceContract ORD 37-02 ComcastComcast StateState $ 5 722,2803,412 Angola,NineStar City Connect of State $ 6,740 Charter Communications State $ 960 General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Mentone,Corp. Town of 00364.00 Comcast State $ 8,421 General Operating costs MichianaArcadia, Town Shores, of Town of Town of Arcadia ComcastComcast Financial Agency State $ 4,453 Governmental Expenditures N/A State $ 10,150 General Fund Corp (Comcast Cable) Atlanta, Town of MichiganComca City,st City of State $ 3,769 General Fund Governmenta***Nol Expe nreportditure submitteds 2007 Middletown, Town of Endeavor Communications State $ 1,108 2015 Comcast of Attica, City of State $ 14,889 General General (Police,***No Fire reportDepartment, submitted EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Auburn, Civil City of Milford, Town of ***No report submitted The fees are used to supplement the maintenance of the Monon, Town of Right-of-way. Mowing, weed spraying, tree/shrub trimming. Agreement/Resolution with the Mediacom Communications Town of Monon - This includes the cost of labor and equipment required to Comcast StateState $ 34,708 6,054 General Fund TV Cable 2%3% 4/29/0 5/3/884 Monon Ordinance Town Council2004-05 on Corp. General Fund perform these maintenance tasks. It is imperative to have this 5/3/88 supplemental income so that local utility rates are not Monroe City, Town of subject to increases. Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Auburn Essential Services State $ 34,216 Monroe County Avon, Town of Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable 11/30/1995, Ordinance 95-5, Ordinance 96- ComcastIndiana B Communicationsell StateState $ 461,092 75,204 General Fund CommunityGovernmen taccessal Expe ntelevisionses as ap contract,proved b ycopier the T oleasewn C ouncil 25%% 4/1/09 Cable Franchise Agreement Franchise 3/21/1996 12 payments, County employee cell phones Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 AT&T State $ 27,791 Bartholomew County ***No report submitted Smithville Communications State $ 184,961 Batesville, City of ***No report submitted Montezuma,Bedford, City Town of of ***No report submitted Berne, City of Supplemented the General Fund Balance for various NewComcast Wave of Communications Illinois/ Indiana/ State $ 1,738 General Fund 3% 1/1/13 Contract State $ 22,618 General Fund appropriationsTo help fund t hwithine Gen etheral GeneralFund ex pFundense Budgets 5% 7/9/1990 Ordinance #379 Ohio, LLC Montincello,Benton Ridge City Telephone of Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 The City of Monticello uses the franchise fee for annual Bicknell, City of sidewalk and curb maintenance. Our street commissioner NewWave Communications State $ 7,314 Fund Gene 205-Sidewalkral Fund & provides Operatin ga listExp ofen ssidewalkses and curbs that need replaced 2% State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 Cable One Local $ 2,338 General Fund Operating Expenses 2% has been a great program for the city. Annually, we are able Bluffton, City of ***No report submitted to repair and install new sidewalks. Boonville, City of LightstreamTime Warner/Spectrum StatStatee $ 39,488 978 General 5% 10/13/07/1/154 Ordinance 2004-24 MontgomeryWide Open County West State $ 27,941 ***No report submitted 12/19/05 Ordinance 2005-11 Mooresville,Bourbon, Town Town of of Reported Not really as a Franchiserevenue source Fee - Rentfor the for purpose building of partially funding located the Amendment to Lease per IndianaMediaco Bellm StateState $ 37,391 25 General*** Fund 4/28/17 town'son our propertyGeneral Fund Budget Attorney Mark Wagner Bremen,Comcast Town of State $ 63,571 Morgan County Funding utilized in General Operations in serving our Mediacom Communications Fund# 1000 (GENERAL Council Approved on Endeavor LocaStatel $ 43,34345,181 General Fund Revenuecommunity for such funding as sidewalk the General replacement Fund programs and 5% 8/25/05 Corp. FUND) 11/22/2004 other Town Property Improvements AT&T State $ 89,774 Bristol, Town of ***No report submitted Comcast (Insight) & Comcast State $ 74,153 Brown County Cable One State $ 10,354 Probably went unknown that the money was there, it just Muncie,NewWave City ofCommunications State $ 1,245 County General ***No report submitted 1.5% rolled at the year end and still in County General Fund. Munster, Town of Cable One State $ 409 Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 Smithville Communications State $ 122 maintenance of said equipment Brownsburg,Indiana Bell Town Telephone of State $ 103,346 Nashville, Town of Franchise fees***No are deposited report submitted into the general fund to fund (continued)AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 New Carlisle, Town of department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Purposed for the general fund include operation and Brownstown, Town of maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 Service 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) New Harmony, Town of Bruceville, Town of 114 NewWave Communications State $ 3,088 General Fund Police and fire protection Avenue Broadband General Fund - Cable TV New Haven, City of State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee This money will help fund our Emergency Services such as Burlington,Comcast TownCablevision of State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 rate Ordinance reaffirmed 85-1 through A Frontier State $ 51,975 access to cable lines 1/8/12 Franchise Ordinance G-12-15 New Palestine, Town of ***No report submitted Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 New Pekin, Town of Extension) BurnsSpectrum Harbor, (Charter Town of State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) The Town of Burns Harbor uses franchise fees to assist in NewComcast Whiteland, Cable Town of the payment ***Noof general report service submitted expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Newport,Communications Town of Group the maintenance and policing of the public right-of-way property. NewWave Communications State $ 2,045 General Fund Miscellaneous expenses Cambridge City, Town of ***No report submitted Campbellsburg,North Liberty, Town Town of of Charter Communications State $ 985 General Fund FranchiseGeneral fund fees appropriations are added to the for other 2017 revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 Cannelton, City of General Fund ***No report submitted Cable Television Franchise street lights, town hall expenses and wages Carbon, Town of ***No report submitted Cayuga,North Manchester, Town of Town of The fees were deposited into the General Fund of the town. The Town of North Manchester uses franchise fees to offset Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the cost of replacing sidewalks in the community. The the Town of Cayuga. Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for Cedar Lake, Town of State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 the concrete. 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium MetroNet, Inc. State $ 4,011 OgdenChandler, Dunes, Town Town of of ***No report submitted Oolitic,Wide Town Open ofWest State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Indiana Bell State $ 363 3% 12/6/06 Charter Communications State $ 15,181 Comcast State $ 9,361 Orleans,Chesterfield, Town Town of of ***No report submitted Osceola, Town of All monies help to maintain our Security/Police Officers. It General Fund - Thehelps franchise with salaries, fees are up appropriatedto date training into for the our budget officers each and Comcast of Indiana/ General Fund/Public PerOrdinance agreement #111.11 signed State by TownCode Comcast Television StateState $ 12,93521,639 101640.000 Cable yearnecessary to help equipment pay for telephone, to ensure internet, our residents and misc. are safe as well 3%5% 11/5/011983 Michigan, LLC Safety Council26-36-1-1 11/5/01 Franchise Fees communicationas our officers. expenditures Owensville, Town of Indiana Bell Telephone The Town of Owensville uses these funds to pay for internet Charter Communications StateState $ 13,058 6,015 General Fund Company and IT services. Palmyra,Chesterton, Town Town of of Time Warner Cable State $ 4,857 The Town of Chesterton uses franchise fees to assist in the Paoli,Comcast Town Cableof payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV property State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Cicero,Communication Town of (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Comcast State $ 34,316 General Operations Paragon,Clinton, City Town of of

NNewew WWaveave CCommunicationsommunications StateState $ 1 2 , 513304 GeneralGeneral Supplies Spend on any legal expense for the city 3% CCableable OOnene LLocalocal $ 3 , 8 3 388 Cloverdale,Petersburg, TownCity of of ***No report submitted Plainfield,Clay County Town Rural of Telephone Gen/Cable TV Franchise ***No report submitted State $ 6,526 3% 3/15/05 Ordinance 1995-5 Plymouth,(Endeavor) City of 101640 Coatesville, Town of Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund This money was deposited in the General Fund to keep 3% 9/24/90 Public Hearing EndeavorCorp. Communications State $ 1,678 General General Fund, including police and fire departments property taxes down. Porter,Cabl eTown One of Local $ 479 Columbus,Comcast City of State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland,Comcast City Financial of Agency ***No report submitted State $ 357,313 Poseyville,Corp Town of Information Services, telephone, internet, maintenance Indiana Bell Telephone General Theagreements, funds were machinery deposited and into equipment the general with fund the ofIT the town. 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 TimeCompany Warner Cable State $ 10,737 General Fund TheDepartment franchise fees were used to pay lawfully incurred bills of Smithville Telecom State $ 303 the town of Poseyville. Prince'sConverse, Lakes, Town Town of of ***No report submitted Corydon, Town of ***No report submitted These funds contribute to our General Fund. We are a very Covington, City of NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 City of Covington NewWave Communications State $ 9,142 greatly Pole M missedaintena nifc note received. 4% 11/1/93 Ordinance #93-15 Electric Fund RandolphCable O Countyne Local $ 2,864 Crawfordsville, City of ***No report submitted County General/Cable CrownComcast Point, Cable City of State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Time Warner Cable/Charter Indiana Bell Telephone State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications State $ 126,765 Company Remington,Culver, Town Town of of General The funds fund support expenditures the efforts are ofused the on local office fire supplies, department, Mediacom State $ 7,331 General Fund repair/maintenance,emergency medical servicessupplies/service and police on departmentequipment, as well as Comcast State $ 6,483 General Fund insurancethe clerk's andoffice. fuel for vehicles, Utility payments, and Dale, Town of improvements***No to buildings. report submitted Reynolds,Daleville, Town of ***No report submitted Danville, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water General Fund - They were deposited into our general operating and used Rockport,Indiana City Bell ofTelephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 This money is included in our revenue that we submit to the CCharteromcas Communicationst SStatetate $ 17,91048,069 General/Other DLGF each year to establish our budget Dearborn County ***No report submitted Decatur,Rockville, City Town of of ***No report submitted RomeMediacom City, Town Communications of State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp.Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville,Benton TownRidge ofTelephone ***No report submitted Local $ 262 Rushville,Company City of Dublin, Town of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 CKentucky/Utahomcast Cable State $ 8,928 GFranchiseeneral Fu Feend Tgovernmentalo help offset programming,costs of police ,and fire educationand park expenses 3% 11/17/80 Ordinance Salem, City of 5% 11/14/95 Ordinance Dubois County Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance Saltillo,PSC Town of State $ 3,752 ***No report submitted 4/4/16 SantaEast Chicago, Claus, Town City ofof City of East Chicago The income from the franchise fee helps offset expenditures PSC (Perry Spencer FundGeneral #101640.000 Fund 0101 - The cable franchise fees were used to fund the city's general Agreement between the town of Indiana Bell Tel. Co. StateState $ 29,814 9,516 in the general budget that are not funded through property 3%5% 12/20/047/13/04 EC Ordinance No. 03-0025 Communications) Gen/cableCable TV Franchise TV Franchise Acct. fund public safety budget 2017 - $15880745.00 Santa Claus and PSC taxes and other misc. revenue No. 364000 AvenueComcast Broadband Financial Agency StateState $ 162,466 - CommunicationCorp. Inc Schneider,Ellettsville, TownTown ofof Mediacom Communications Comcast StateState $ 4 1,1867,908 GeneralGeneral FundFund GovernmentalPolice and fire activitiesprotection and administrative services 3%3% 1/1/098/4/80 byOrdinance Ordinanc e#1989 80-8-1 Corp. Selma, Town of ***No report submitted Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Shelburn, Town of Etna Green, Town of The fees were deposited into the General Fund of the town. NewWaveComcast Communications StateState $ 3,6802,471 General Fund TheMun franchiseicipal Exp efeesnse swere used to pay lawfully incurred bills of Evansville, City of the Town of Shelburn Shelbyville, City of Time Warner Cable Enterprises - Fund The majority of the City's Budget is appropriated from the Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 General Fund. This includes the budgets of departments 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville responsible for the City's public right-of-way, including but Warner (364000) - not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General1011301-364000 Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Wide Open West Finance Department. The specific monies from the franchise fees are - Fund (0101), Finance not distinguished from other monies after entering the Wide Open West Finance, LLC State $ 521,306 (1011301), WOW General Fund. 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- Indiana Bell State $ 27,604 364001 Sheridan, Town of Ferdinand, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on Silver Lake, Town of State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Fishers, Town of Government and***No Finance report (DLGF) submitted SouthFlora, Bend,Town ofCity of ***No report submitted Speedway, Town of ***No report submitted Cable Television Ordinance #2001-2 Original Stilesville, Town of Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt All monies were used for bills at the time in which it was New Wave CommunicationsCommunications StateState $ 3,883 211 General($2,329.66), Fund Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 deposited Electric Utility 40% their services to our residents renewed for 15 years ***Need Communication Corp. of State $ 2,321 ($1,553.10) to review - expired 5/7/2016 Indiana Straughn,Fort Branch, Town Town of of AnyFees expense are put intopayable the Generalfrom this Operating fund approved Fund which by the supports state ComcastTime Warner Cable Cable/Spectrum StateState $ 6,141 466 General Fund boardthe police of accounts department Sweetser,Fort Wayne, Town City of of ***No report submitted Switz City, Town of ***No report submitted General Fund deposits are used for current general Tell City, City of General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Comcast Cable Fund State $ 30,147 General Fund cable access providers and content producers. 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Frontier Communications State $ 782,738 7/20/95 Master Agreement Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 Fremont,PSC Town of ***No report submitted TerreGrandview, Haute, Town City ofof No franchise fees collected Greendale, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983 Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Greene County ***No report submitted TiptonGreenfield, County City of ***No report submitted Tipton, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 Indiana Bell State $ 55,670 agreement of 1987 Central Indiana State of Indiana Cause No. Tipton Telephone Company StateState $ 18,941 4,362 5% 8/8/15 Communications 44614 VSP 01 Troy,Hammond, Town Cityof of Fund# 101640 The income from the franchise fees helps offset Cable Receipts/General Agreement between the Town PSCIndiana Bell/AT&T StateState $ 93,022 1,259 General/Cable TV expendituresOperating exp inen theses general for gen ebudgetral fun dthat are shortfalls from 3-5%5% 4 2/1/17/14/80 Ord#4612 Fund of Troy/Troy Utilities and PSC Franchise tax revenue UnionWide City, Open City Wes of t State $ 186,377 Comcast State $ 654,432 This money is used for necessary video equipment to televise Hanover, Town of ***No report submitted our Council meetings as well as other public meetings. The Hebron,City of Town Union of City State $ 20,272 General Fund ***No report submitted 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as Huntingburg, City of needed.

Uniondale, Town of State automatically terminated Mediacom Communications City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications LocalState $ 52,222 301 5% 12/6/06 Corp. General Fund administration-property tax replacement of law on 12/6/2006. Rate is Vanderburgh County same as negotiated by city. Charter Communications I.C. 8-1-34-24 State Issued Perry Spencer State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum State $ 57 Franchise Communications Huntington, City of ***No report submitted 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution Hymera, Town of ***No report submitted 9/2/2006 Veedersburg,Jasonville, City Town of of ***No report submitted Jasper, City of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 Charter City of Jasper's government, police, fire, and street Wakarusa,Communications/Spectrum/T Town of State $ 315,589 General Fund ***No report submitted 5% 6/7/03 Ordinance 2003-25 departments Walkerton,ime Warner Town Cable of Perry Spencer State $ 560 Signed Agreement between MediacomCommunications State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Smithville Fiber State $ 5,886 Wanatah,Johnson County Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for Ordinance 2013-09 (amended Comcast StateState $ 3 9 21,145,620 County General Fund Help fund the county general budget 3%5% 7/ 8/8/968/2013 By town council Corp. Franchising Fee accounts payable 95-22) Warsaw,AT&T (IndianaCity of Bell) State $ 128,600 CMN-RUS State $ 15,885 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% Central Indiana June of 2006 Agreement State $ 755 MediacomCommunications State $ 1,276 8/1/13 State Agreement Waterloo,Kentland, Town of ***No report submitted Wayne County Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03 To help fund local public access TV Station WCTV ($18,000) ComcastTown Square Financial Properties State $ 28,925 CountyFranchise General Fee - and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue State $ 18,756 (reimbursement for loan) Repayment of Loan infrastructure used by cable company Kingman, Town of ***No report submitted Contact with Commissioners' Kirklin,New TownLisbon of Telephone State $ 2,271 5% 10/1/16 office by NL rep Ordinance# 2-98-1 (phoenix WellsSw aCountyyzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Follow the Regulations of the Knightsville,Mediacom Town of State $ 1,842 Cable Fees General County***No Business report submitted 3% 11/29/93 FCC Ordinance# 1993-10 Knox, City of ***No report submitted KosciuskoComcast County State $ 4,072 Craigville Telephone State $ 4,982 County General/Cable The fees are receipted into the General Fund to help sustain WestCo Lafayette,mcast City of State $ 85,030 TV Fees the State approved General Fund budget City operations including services for maintenance of rights Ord #34-95; converted in 2006 Kouts,Comcast Town of State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise Mediacom Cable State $ 7,852 General Fund (PoliceMiscell aandneo Fire)us Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted 2012-related LaGrange,CMN-RUS, Town Inc. of (aka MetroNet) State $ 120,215 ***No report submitted Redev com TIF State Franchise Lakeville, Town of Bond Mulberry Coopoerative Mediacom Communications State $ 646 101-640 General Cable Town of Lakeville Ordinance Telephone Co State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Westville, Town of Lanesville, Town of Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Negotiation and agreement (Currently working with Charter Acme Communications State $ 205 General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Whiteland, Town of Franchise Fees 3% rather than 5% as stated in Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 agreement) council LaPorte, City of Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Comcast State $ 288,500 General Operating expenses for general fund Whiting,Lawrence City County of County General Based on Grantee's Gross Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Comcast Financial Agency Franchise Fees Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by RTC Communications State $ 6,255 unknown unknown unknown law Wilkinson, Town of Smithville Communications State $ 201 unknown unknown unknown Central Indiana Cable State $ 858 General Fund General Fund 3% Lawrenceburg,Comcast City of State $ 974 Winamac, Town of To help supplementNo franchise payments fees collected for our city's community Municipal Development Winchester,Comcast City of State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund Comcast of Illinois/ Indiana/ programs, etc. State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ligonier,Ohio City of Winfield, Town of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps The Town of Winfield utilizes video franchise fees to repair Loogootee,Comcast City of State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. New Wave Communications State $ 5,932 General Fund 3% 9/1/11 AT&T (Indiana Bell) State $ 12,408 WinonaMcCordsville, Lake, Town of ComcastAT&T Cable State $ - General Fund Fees supported all General Fund appropriations 3% various OrdinanceContrac tNo. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 CommunicationComcast State $ 22,280 86-5-1 Wolcott,NineStar Town Connec of t State $ 6,740 Charter Communications State $ 960 Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 Mentone, Town of General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality Comcast State $ 8,421 General Operating costs WoodlawnMichiana Shores, Heights, Town Town of of Town of Woodlawn Comcast Financial Agency Indiana Bell (ATT Uverse) StateState $ 10,150 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Corp (Comcast Cable) Fund Yorktown,Michigan City, Town City of of ***No report submitted Middletown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Comcast of Indiana Bell/AT&T StateState $ 14,889 8,866 General General (Police, Fire Department, EMS, Dispatch) 5%5% 7/18/9 19977 FranchiseOrdinance Agreement Illinois/Indiana/Ohio, LLC Zionsville, Town of Milford, Town of ***No report submitted Communications Corporation Ordinance #82-03 (Omega Monon, Town of State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville) Agreement/Resolution with the Town of Monon - CIndianaomcas Bellt Telephone State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on State $ 32,472 General Fund Company Incorporated 5/3/88 Monroe City, Town of Charter Communications State $ 19,017 Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Taxconnex LLC Local $ 2,657 TOTALMonroe FEES County COLLECTED $ 14,386,509 Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791

Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of

The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of

This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of

Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of

The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of

This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Endeavor Communications State $ 1,108 2015 Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements Bristol, Town of ***No report submitted Brown County Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791 Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County APPENDIX Fund# 1000 (GENERAL U Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Tax Video Franchise Fee Report Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Amount SubmittingComcast Unit (and) TypeState of $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5%% 12/20/82 Ordinance #727 Received Fund Account(s) Purpose of Funds Used Franchise Holder Franchise maintenance of said equipment Change Date Set Establishment Method (rounded) Indiana Bell Telephone State $ 103,346 Nashville,Akron, Town Town of of ***No report submitted New Carlisle, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- Purposed for the general fund include operation and calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General maintenance of the Clerk's office, Police Department, Town 3% 5/7/85 Comcast State $ 14,856 General Fund These expenditures include telephone, cable and 4% 10/27/97 Ordinance 7-85 #949 Cable Franchise Fee Council, Parks Department, Fire Department and Ambulance computer/internet fees. Service NewRochester Harmony, Telephone Town of Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 NewWave Communications State $ 3,088 General Fund Police and fire protection Albany, Town of NewC oHaven,mcast City of State $ 20,110 General Fund Police Salaries Albion, Town of This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General Franchise fees are receipted into and expended out from the 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire rate reaffirmed(franchise throughfee) Frontier State $ 51,975 1/8/12 Department Ordinance G-12-15 NewAllen Palestine, County Town of ***No report submitted NewAnderson, Pekin, City Town of of Spectrum (Charter Cable Communications AT&T StateState $ 1 1 37,927,235 GeneralCable TV Fund Franchise 5%5% 10/19/999/13/02 Resolution #1999-06 Communications) Ordinance ORD 37-02 NewC oWhiteland,mcast Town of State $ 573,412 ***No report submitted Newport,Angola, City Town of of NewWave Communications State $ 2,045 GeneralGeneral Fund Fund - Cable TV Miscellaneous expenses Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 NorthCorp. Liberty, Town of 00364.00 Franchise fees are added to the other revenues of the Town Arcadia, Town of Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Town of Fund Arcadia Cable Television Franchise Comcast State $ 4,453 street Gove rlights,nment atownl Exp hallend iexpensestures and wages N/A General Fund NorthAtlanta, Manchester, Town of Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 The Town of North Manchester uses franchise fees to offset Endeavor Communications State $ 1,108 the cost of replacing sidewalks in the community. The 2015 Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for Attica, City of State $ 2,940 ***No report submitted 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise Auburn, Civil City of fees to pay the other half of the labor and all of the cost of theThe concrete.fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. MetroNet, Inc. State $ 4,011 Mediacom Communications This includes the cost of labor and equipment required to Ogden Dunes, Town of State $ 34,708 General Fund ***No report submitted 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this Oolitic, Town of supplemental income so that local utility rates are not Indiana Bell State $ 363 3% 12/6/06 subject to increases. Comcast State $ 9,361 Orleans, Town of ***No report submitted Auburn Essential Services State $ 34,216 Osceola, Town of Avon, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3%11/30/1995, 11/5/01 Ordinance 95-5, Ordinance 96- Michigan,Indiana Be LLCll State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% Council 11/5/01 Franchise Fees communication expenditures 3/21/1996 12 Owensville, Town of Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund Bartholomew County and IT services.***No report submitted Palmyra,Batesville, Town City of ***No report submitted Bedford,Time WarnerCity of Cable State $ 4,857 ***No report submitted Paoli,Berne, Town City of of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund TheseTo hel pfees fun ared t hdepositede General intoFun dour ex pGeneralenses Fund to be used $1.005% per 7/9/1990 ContractO w/Granteerdinance # passed379 in a AvenueOhio, LLC Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and CommunicationBenton Ridge Telephone (NewWave) Franchise Amended Ordinance #379 with Local $ 1,901 volunteer fire dept and town needs. or 1% 7/8/2002 documented in the minutes Company Ordinance #519 Paragon,Bicknell, CityTown of of NNewewW Waveave C Communicationsommunications SStatetate $ 7 , 313314 GeneralGeneral Fund Supplies Operating Expenses 2% CCableable OOnene LLocalocal $ 2 , 3 3 388 General Fund Operating Expenses 2% Bluffton,Petersburg, City City of of ***No report submitted Boonville,Plainfield, CityTown of of ***No report submitted Plymouth,Time Warner/Spectru City of m State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Comcast Financial Agency Help offset property taxes and fund departments of the Bourbon, Town of State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 Porter, Town of on our property Attorney Mark Wagner Bremen,Comcast Town of State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Funding utilized in General Operations in serving our Poseyville,Mediacom Town Communications of Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. The funds were deposited into the general fund of the town. 11/22/2004 other Town Property Improvements Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of Bristol, Town of the town of Poseyville.***No report submitted Prince'sBrown County Lakes, Town of TheseProbably funds went contribute unknown to that our the General money Fund. was Wethere, are it a just very NewWave Communications State $ 1,245 County General 1.5% NewWave Communications State $ 2,698 General Fund smallrolled townat the with year limited end and resources still in County and these General funds Fund. would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Cable One State $ 409 Randolph County Smithville Communications State $ 122 (continued) County General/Cable Brownsburg,Comcast Cable Town of State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Time Warner Cable/Charter Comcast T.V. Franchise StatStatee $ 134,880 1,765 101.640 T.V. 3% 3/21/05 Ordinance 2005-7 Communications Brownstown, Town of Remington, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 General fund expenditures are used on office supplies, 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund Bruceville, Town of insurance and fuel for vehicles, Utility2018 payments, and IURC ANNUAL REPORT 115 improvements to buildings. Avenue Broadband General Fund - Cable TV Reynolds, Town of State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Burlington, Town of Rockport, City of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A Thisaccess money to cable is included lines in our revenue that we submit to the Charter Communications State $ 17,910 General/OtherFranchise DLGF each year to establish our budget Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Rockville, Town of ***No report submitted Extension) RomeBurns Harbor,City, Town Town of of Mediacom State $ 7,787 General Maintenance The Town of forBurns town Harbor uses franchise fees to assist in 3% 8/1/06 Franchise Agreement Rossville,Comcast Town Cable of the payment ***Noof general report service submitted expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Rushville,Communications City of Group the maintenance and policing of the public right-of-way property. Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, Cambridge City, Town of State $ 32,175 ***No report submitted 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Campbellsburg, Town of Salem, City of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Cannelton, City of ***No report submitted Carbon,Saltillo, Town of ***No report submitted Cayuga,Santa Claus, Town Town of of The fees were deposited into the General Fund of the town. The income from the franchise fee helps offset expenditures PSCCom c(Perryast Spencer State $ 2,801 Fund #101640.000 The franchise fees were used to pay lawfully incurred bills of Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise the Town of Cayuga. Santa Claus and PSC taxes and other misc. revenue Cedar Lake, Town of Avenue Broadband State $ - 15-YR AGMT Amendement w/ Communication Inc Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Schneider, Town of Fund street light maintenance Consortium Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Chandler,Corp. Town of Selma,Wide Town Open of West State $ 14,273 General Town operat***Noions report submitted 5% 9/19/05 Ordinance 2005-10 Shelburn, Town of Charter Communications State $ 15,181 The fees were deposited into the General Fund of the town. Chesterfield,NewWave CommunicationsTown of State $ 3,680 The franchise fees were used to pay lawfully incurred bills of theAll moniesTown of help Shelburn to maintain our Security/Police Officers. It Shelbyville, City of helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety The majority of the City's Budget is appropriated from the 26-36-1-1 as our officers. General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but Indiana Bell Telephone State $ 6,015 not limited to, the Board of Works, Street Department, ComcastCompany State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Chesterton, Town of Department. The specific monies from the franchise fees are The Town of Chesterton uses franchise fees to assist in the not distinguished from other monies after entering the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund General Fund. 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way Indiana Bell State $ 27,604 property Sheridan,Cicero, Town Town of of Comcast State $ 34,316 General Operations Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Clinton, City of Silver Lake, Town of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Cable One Local $ 3,838 Government and Finance (DLGF) SouthCloverdale, Bend, TownCity of of ***No report submitted Speedway,Clay County Town Rural of Telephone Gen/Cable TV Franchise ***No report submitted State $ 6,526 3% 3/15/05 Ordinance 1995-5 Stilesville,(Endeavor) Town of 101640 Coatesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General Communication Corp. of property taxes down. State $ 2,321 IndianaCable One Local $ 479 Straughn,Columbus, Town City ofof Comcast Financial Agency Any expense payable from this fund approved by the state Comcast Cable StateState $ 357,313 466 General Corp boardInformation of accounts Services, telephone, internet, maintenance Sweetser,Indiana TownBell Telephone of General agreements, machinery***No report and submitted equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 SwitzCompany City, Town of Department ***No report submitted TellSmithville City, City Teleco of m State $ 303 Converse,Comcast Town Cable of ***No report submitted State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Corydon,Communications, Town of Inc. ***No report submitted Covington,Perry-Spencer City of Communications, Inc. d/b/a State $ 27,561 City of Covington 5% 1/1/14 Ordinance 617 NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 PSC Electric Fund TerreCa bHaute,le One City of Local $ 2,864 Crawfordsville, City of ***No report submitted Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983 Crown Point, City of This revenue is helpful with public safety and/or any legal NewWaveComcast C Communicationsable StateState $ 3 8 88,988,369 General Fund 5% 2/6/06 Special Ordinance #72, 1983 use of it. TiptonIndiana County Bell Telephone ***No report submitted State $ 126,765 Tipton,Company City of Culver, Town of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 The funds support the efforts of the local fire department, agreement of 1987 Mediacom State $ 7,331 General Fund emergency medical services and police department as well as State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 the clerk's office. 44614 VSP 01 Troy,Dale, TownTown ofof ***No report submitted Daleville, Town of Fund# 101640 The income from***No the report franchise submitted fees helps offset Agreement between the Town Danville,PSC Town of State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise General Fund - tax revenue They were deposited into our general operating and used UnionIndiana City, Bell City Telephone of Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 This money is used for necessary video equipment to televise Comcast State $ 48,069 our Council meetings as well as other public meetings. The DearbornCity of CountyUnion City State $ 20,272 General Fund ***No report submitted 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as Decatur, City of needed. Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Uniondale,Corp. Town of MediacomBenton Ridge Communications Telephone LocalLocal $ 301262 Corp.Company VanderburghDublin, Town Countyof CCharteromcas tCommunications Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 I.C. 8-1-34-24Ordinance State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 5% 11/14/95 Ordinance Dubois County 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution Time Warner Cable State $ 10,594 County General General operations of the county 3% 9/2/20065/15/06 Ordinance Veedersburg,PSC Town of State $ 3,752 4/4/16 East Chicago, City of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 City of East Chicago Wakarusa, Town of General Fund 0101 - The cable franchise***No feesreport were submitted used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Walkerton, Town of Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Signed Agreement between MediacomComcast Financial Agency State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 State $ 162,466 town and Mediacom Corp. Wanatah,Ellettsville, Town Town of of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for Comcast StateState $ 4 1,1457,908 General Fund Police and fire protection and administrative services 3%3% 8/8/968/4/80 byBy Or towndinan ccouncile 80-8-1 Corp. Franchising Fee accounts payable Warsaw, City of Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% Etna Green, Town of June of 2006 Agreement MediacomComcast StateState $ 1,2762,471 General Fund Municipal Expenses 8/1/13 State Agreement Waterloo,Evansville, Town City of ***No report submitted Wayne County Time Warner Cable Enterprises - Fund To help fund local public access TV Station WCTV ($18,000) Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general Comcast Financial StateState $ 985,141 28,925 County General and balance in general fund to support maintenance of 4%5% 3/1/049/9/98 NegotiatedBy Ordinance as part G-98-35 of Revenue Enterprises, LLC (1011301), Time operational needs of the City of Evansville infrastructure used by cable company Warner (364000) - 1011301-364000 Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 Wide Open West Finance office by NL rep - Fund (0101), Finance Wells County Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 364001 FCC Ordinance# 1993-10 Ferdinand,Comcast Town of State $ 4,072 Craigville Telephone State $ 4,982 Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on West Lafayette, City of State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 City operations including services for maintenance of rights Ord #34-95; converted in 2006 Fishers,Comcast Town of State $ 73,400 General Fund of way (Engineering),***No report City administration, submitted and public safety 3% 2/5/96 to State Franchise Flora, Town of (Police and Fire) 2012-related Cable Television Ordinance #2001-2 Original CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt Bond New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Mulberry Coopoerative State $ 646 Electric Utility 40% their services to our residents renewed for 15 years ***Need Telephone Co ($1,553.10) to review - expired 5/7/2016 Westville, Town of Fort Branch, Town of Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Fees are put into the General Operating Fund which supports Corp.Time Warner Cable/Spectrum State $ 6,141 General Fund Dept. Contract, Salaries, General Operations) the police department FortAcme Wayne, Communications City of State $ 205 Whiteland, Town of General Fund deposits are used for current general General Fund, Cable Ordinance 81-1 w/ Town Comcast Cablevision StateState $ 1,979,375 17,796 General Fund Generaloperations Expenses of the city. to run Cable local Fund government deposits are used for local 3%5% 11/14/9 1/1/815 Local Ordinance G-27-95 Fund council cable access providers and content producers. Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Frontier Communications State $ 782,738 7/20/95 Master Agreement Whiting, City of Fremont, Town of ***No report submitted Based on Grantee's Gross Grandview,Comcast TownFinancial of Agency No franchise fees collected Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Greendale,Corp. City of maximum amount as allowed by law Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Wilkinson, Town of GreeneCentral County Indiana Cable State $ 858 General Fund General Fund***No report submitted 3% Greenfield,Comcast City of State $ 974 Winamac, Town of Info Tech Franchise No franchise fees collected Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Winchester, City of Fees ComcastIndiana B ofell Illinois/ Indiana/ State $ 55,670 State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 OhioCentral Indiana State $ 4,362 Winfield,Communications Town of Hammond, City of The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract Cable Receipts/General and maintain the public right of ways along the roadways. Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund AT&T (Indiana Bell) State $ 12,408 WinonaWide Lake,Open TownWest of State $ 186,377 ComcastComcast Cable State $ 654,432 Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Hanover,Communication Town of ***No report submitted 86-5-1 Wolcott,Hebron, Town of ***No report submitted Huntingburg, City of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund State automaticallyOrdinance #95-2 terminated General Fund, which are monies to operate the municipality City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 Woodlawn Heights, Town of General Fund administration-property tax replacement of law on 12/6/2006. Rate is Town of Woodlawn same as negotiated by city. Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Perry Spencer Fund State $ 57 Yorktown,Communications Town of Huntington, City of These funds were***No used report to offset submitted the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance Hymera, Town of department expenses***No report submitted Jasonville,Indiana Bell/AT&T City of State $ 8,866 ***No report submitted 5% 1997 Ordinance Zionsville,Jasper, City Town of of Charter Communications Corporation City of Jasper's government, police, fire, and street Ordinance #82-03 (Omega Communications/Spectrum/T StateState $ 315,589 7,117 General Fund Any legal purpose (General Fund cash reserves) 3%5% 4/5/826/7/03 Ordinance 2003-25 of Indiana departments Cable of Zionsville) ime Warner Cable IndianaPerry Spencer Bell Telephone StateState $ 32,472 560 CompanyCommunications Incorporated Smithville Fiber State $ 5,886 Charter Communications State $ 19,017 Johnson County Taxconnex LLC Local $ 2,657 Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 TOTAL FEES COLLECTED $ 14,386,509 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of

Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County

County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3

Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees

RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791

Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of

The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of

This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of

Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of

The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of

This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Endeavor Communications State $ 1,108 2015 Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216 Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12 Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements Bristol, Town of ***No report submitted Brown County Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791 Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. APPENDIX General Fund, including police and fire departments APPENDIX Porter,U Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. VideoTime Warner Cable FranchiseState $ Fee 10,737 General Report Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of

Amount These funds contribute to our General Fund. We are a very Submitting Unit (and) Type of % NewWave Communications State $ Received 2,698 GeneralFund FundAccount(s) small town withPurpose limited resources of Funds and Usedthese funds would be 3% 10/15/84 Ordinance #144 Franchise Holder Franchise Change Date Set Establishment Method (rounded) greatly missed if not received. Akron,Randolph Town County of County General/Cable The cable franchise fees the Town of Akron receipts in a Comcast Cable State $ 2,164 101 -General Fund; 101- General Income 5% 11/25/91 Ordinance 91-18 TV Receipts calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee Time Warner Cable/Charter computer/internet fees. State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Remington,Company Town of AMC2-1A 1-9 Albany, Town of General fund expenditures are used on office supplies, Comcast State $ 20,110 General Fund repair/maintenance,Police Salaries supplies/service on equipment, Comcast State $ 6,483 General Fund Albion, Town of insurance and fuel for vehicles, Utility payments, and improvements Franchise fees toare buildings. receipted into and expended out from the Reynolds, Town of General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Department Rockport,Allen County City of ***No report submitted Anderson, City of This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other Cable Communications AT&T State $ 113,235 Cable TV Franchise DLGF each year to establish our budget 5% 9/13/02 Ordinance ORD 37-02 Rockville,Comcas Townt of State $ 573,412 ***No report submitted RomeAngola, City, City Town of of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement General Fund - Cable TV Rossville,Mediacom Town Communications of ***No report submitted State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Rushville,Corp. City of 00364.00 Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, Arcadia, Town of State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A Salem, City of General Fund Atlanta, Town of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Saltillo, Town of ***No report submitted Endeavor Communications State $ 1,108 2015 Santa Claus, Town of Attica, City of ***No report submitted The income from the franchise fee helps offset expenditures Auburn,PSC (PerryCivil City Spencer of Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxesThe fees and are other used misc. to supplement revenue the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Avenue Broadband Mediacom Communications State $ - This includes the cost of labor and equipment required to Communication Inc State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this Schneider, Town of supplemental income so that local utility rates are not Mediacom Communications State $ 1,186 General Fund Governmentalsubject to increases. activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Auburn Essential Services State $ 34,216 Shelburn, Town of Avon, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% the Town of Shelburn 3/21/1996 12 Shelbyville, City of Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 The majority of the City's Budget is appropriated from the Bartholomew County ***No report submitted General Fund. This includes the budgets of departments Batesville, City of ***No report submitted responsible for the City's public right-of-way, including but Bedford, City of ***No report submitted not limited to, the Board of Works, Street Department, Berne,Comcast City of State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Comcast of Illinois/ Indiana/ State $ 22,618 General Fund Department.To help fund The the specificGeneral moniesFund ex frompens ethes franchise fees are 5% 7/9/1990 Ordinance #379 Ohio, LLC not distinguished from other monies after entering the Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 General Fund. 7/8/2002 Company Ordinance #519 Bicknell,Indiana City Bell of State $ 27,604 Sheridan, Town of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Cable One Local $ 2,338 General Fund Operating Expenses 2% SilverBluffton, Lake, City Town of of ***No report submitted Boonville, City of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Time Warner/Spectrum State $ 39,488 General Government and Finance (DLGF) 5% 10/13/04 Ordinance 2004-24 SouthWide Bend, Open City Wes oft State $ 27,941 ***No report submitted 12/19/05 Ordinance 2005-11 Speedway,Bourbon, Town Town of of ***No report submitted Stilesville, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 Allon moniesour property were used for bills at the time in which it was Attorney Mark Wagner New Wave Communications State $ 211 General Fund Bremen, Town of deposited Communication Corp. of State $ 2,321 Funding utilized in General Operations in serving our IndianaMediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Straughn,Corp. Town of 11/22/2004 other Town Property Improvements Any expense payable from this fund approved by the state Comcast Cable State $ 466 General Bristol, Town of board of accounts***No report submitted Sweetser,Brown County Town of ***No report submitted Switz City, Town of ***No report submitted Probably went unknown that the money was there, it just TellNewWave City, City Communication of s State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications,Cable One Inc. State $ 409 Perry-Spencer Smithville Communications State $ 122 Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 Brownsburg,PSC Town of Terre Haute, City of Franchise fees are deposited into the general fund to fund (continued)AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983 Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement Tipton County State $ 24,644 ***No report submitted 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Tipton, City of Bruceville, Town of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 116 agreement of 1987 Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 State of ByIndiana Contract Cause No. TiptonCommunications Telephone Company State $ 18,941 Franchise Fee 5% 8/8/15 44614 VSP 01 Troy,Burlington, Town ofTown of Fund#General 101640 Fund: Revenue The income from the franchise fees helps offset To aid in the maintaining of alleyways and curbs to ensure Agreement between the Town PSCNewWave Communications StateState $ 1,259 800 General/CableName - Cable TVTV expenditures in the general budget that are shortfalls from 3-5%2% 2/1/174/2/85 Ordinance 85-1 A access to cable lines of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) This money is used for necessary video equipment to televise Burns Harbor, Town of our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund The Town of Burns Harbor uses franchise fees to assist in 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund needed. 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way Uniondale, Town of property. CambridgeMediacom City, Communications Town of ***No report submitted Local $ 301 Campbellsburg,Corp. Town of Vanderburgh County Charter Communications State $ 985 General Fund General fund appropriations for 2017 Charter Communications I.C. 8-1-34-24 State Issued Cannelton, City of State $ 455,191 General Fund Helps support***No budget report for General submitted Fund 5% dba/Spectrum Franchise Carbon, Town of ***No report submitted Cayuga, Town of 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution The fees were deposited into the General Fund of the town. 9/2/2006 Veedersburg,Comcast Town of State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 Cedar Lake, Town of Wakarusa, Town of ***No report submitted 15-YR AGMT Amendement w/ Walkerton, Town of Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Signed AgreementConsortium between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Chandler, Town of Wanatah,Wide O Townpen W ofest State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for Charter Communications StateState $ 15,181 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw,Chesterfield, City Townof of All monies help to maintain our Security/Police Officers. It 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% helps with salaries, up to date training for our officers and June of 2006 Agreement General Fund/Public Ordinance #111.11 State Code MediacomComcast Television StateState $ 21,639 1,276 necessary equipment to ensure our residents are safe as well 5% 8/1/131983 State Agreement Safety 26-36-1-1 Waterloo, Town of as our officers.***No report submitted Wayne County Indiana Bell Telephone State $ 6,015 To help fund local public access TV Station WCTV ($18,000) Company Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue Chesterton, Town of infrastructure used by cable company The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Contact Ordinance with Commissioners' 95-17 NewCommunications Lisbon Telephone Group State $ 2,271 maintenance and policing of the public right-of-way 5% 10/1/16 office by NL rep property WellsCicero, County Town of Comcast State $ 34,316 General Operations Follow the Regulations of the Clinton,Mediacom City of State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Comcast State $ 4,072 CraigvilleCable One Telephone LStateocal $ 4,9823,838 WestCloverdale, Lafayette, Town City of of Clay County Rural Telephone Gen/Cable TV Franchise City operations including services for maintenance of rights State $ 6,526 3% 3/15/05 Ord #34-95; Ordinance converted 1995-5 in 2006 Comcast(Endeavor) State $ 73,400 General101640 Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise Coatesville, Town of (Police and Fire) This money was deposited in the General Fund to keep 2012-related Endeavor Communications State $ 1,678 General CMN-RUS, Inc. (aka MetroNet) State $ 120,215 property taxes down. Redev com TIF State Franchise Cable One Local $ 479 Bond Columbus,Mulberry City Coopoerative of State $ 646 TelephoneComcast Financial Co Agency State $ 357,313 Westville,Corp Town of Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 Mediacom Communications State $ 118,825 To help fund General Fund operations (Police Dept., Fire Company State $ 1,718 General Fund Department Corp. Dept. Contract, Salaries, General Operations) Smithville Telecom State $ 303 Converse,Acme Communications Town of State $ 205 ***No report submitted Whiteland,Corydon, Town Town of of ***No report submitted Covington, City of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 City of Covington council NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Cable One Local $ 2,864 Whiting,Crawfordsville, City of City of ***No report submitted Crown Point, City of Based on Grantee's Gross Comcast Financial Agency This revenue is helpful with public safety and/or any legal Revenue or such other Comcast Cable StateState $ 3 846,9618,369 GeneralGenera lFund Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. use of it. maximum amount as allowed by Indiana Bell Telephone law State $ 126,765 Wilkinson,Company Town of Culver,Central Town Indiana of Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 The funds support the efforts of the local fire department, Winamac,Mediac oTownm of State $ 7,331 General Fund emergencyNo medical franchise services fees and collected police department as well as Winchester, City of the clerk's office. Dale,Comcast Town of Illinois/ Indiana/ ***No report submitted State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Daleville,Ohio Town of ***No report submitted Winfield,Danville, Town of General Fund - The They Town were of deposited Winfield utilizesinto our video general franchise operating fees and to repairused ComcastIndiana Bell Telephone Co. StateState $ 59,81718,903 GeneralFranchise Fund Fees 101-4- 5% 6/15/04 Contract andfor general maintain operating the public expenses right of ways along the roadways. 2718 AT&TComc a(Indianast Bell) StateState $ 12,40848,069 WinonaDearborn Lake, County Town of ***No report submitted Decatur,Comcast City Cable of Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 CommunicationMediacom Communications 86-5-1 State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Wolcott,Corp. Town of Benton Ridge Telephone Local $ 262 Salaries, employee benefits, municipal and street operating Company Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 Dublin, Town of General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance Woodlawn Heights, Town of Town of Woodlawn 5% 11/14/95 Ordinance DuboisIndiana County Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Time Warner Cable State $ 10,594 FundCounty General General operations of the county 3% 5/15/06 Ordinance Yorktown,PSC Town of State $ 3,752 4/4/16 East Chicago, City of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance City of East Chicago department expenses Indiana Bell/AT&T State $ 8,866 General Fund 0101 - The cable franchise fees were used to fund the city's general 5% 1997 Ordinance Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Zionsville, Town of Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Communications Corporation Ordinance #82-03 (Omega Comcast Financial Agency State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana State $ 162,466 Cable of Zionsville) Corp. Ellettsville,Indiana Bell Town Telephone of State $ 32,472 Company Incorporated Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1 Charter Communications State $ 19,017 Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Taxconnex LLC Local $ 2,657 TOTALEtna Green, FEES TownCOLLECTED of $ 14,386,509 Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of

Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of

Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of

Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of

Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County

County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3

Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees

RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791

Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of

The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of

This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of

Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of

The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of

This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00

Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007

Endeavor Communications State $ 1,108 2015

Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216

Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12

Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16

Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of

NewWave Communications State $ 7,314 General Fund Operating Expenses 2%

Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements

Bristol, Town of ***No report submitted Brown County

Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund.

Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017 Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791 Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of APPENDIX State $ 2,321 Indiana U Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of Tax Video***No report submitted Franchise Fee Report Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Amount SubmittingPerry-Spencer Unit (and) Type of % Received Fund Account(s) Purpose of Funds Used FranchiseCommunications, Holder Inc. d/b/a FranchiseState $ 27,561 Change5%Date 1/1/14 Set EstablishmentOrdinance 617 Method (rounded) PSC Akron,Terre Haute, Town ofCity of Time Warner State $ 546,635 General Fund TheGeneral cable Fund franchise operating fees costs the Town of Akron receipts in a 5% 2/6/06 Special Ordinance #72, 1983 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 NewWave Communications State $ 8,988 These expenditures include telephone, cable and 5% 2/6/06 Special Ordinance 7-85 #72, 1983 Cable Franchise Fee computer/internet fees. Tipton County ***No report submitted Tipton,Rochester City of Telephone Ordinance No. State $ 2,031 7/18/00 Company AddendumAMC2-1A to franchise 1-9 Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 Albany, Town of agreement of 1987 Comcast State $ 20,110 General Fund Police Salaries State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 Albion, Town of 44614 VSP 01 Troy, Town of Franchise fees are receipted into and expended out from the Fund# 101640 TheGeneral income Fund from which the includes franchise the fees Town helps of Albion'soffset Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Agreement between the Town PSC State $ 1,259 General/Cable TV expendituresCorporation General in the general Fund, Police budget Department, that are shortfalls and Fire from 3-5% 2/1/17 (franchise fee) of Troy/Troy Utilities and PSC Franchise taxDepartment revenue UnionAllen County City, City of ***No report submitted Anderson, City of This money is used for necessary video equipment to televise Cable Communications AT&T State $ 113,235 Cable TV Franchise our Council meetings as well as other public meetings. The 5% 9/13/02 City of Union City State $ 20,272 General Fund 3% 9/11/00 ResolutionOrdinance ORD00-R-4 37-02 (?) remainder of the fees are used for general expenses, as Comcast State $ 573,412 needed. Angola, City of Uniondale, Town of General Fund - Cable TV Mediacom Communications LocalState $ 46,818 301 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00 Vanderburgh County Arcadia, Town of Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 GeneralTown of Fund Arcadia Helps support budget for General Fund 5% dba/SpectrumComcast State $ 4,453 Governmental Expenditures N/A Franchise General Fund Atlanta, Town of 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution Comcast State $ 3,769 General Fund Governmental Expenditures 9/2/20062007 Veedersburg, Town of Endeavor Communications State $ 1,108 2015 NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 Attica, City of ***No report submitted Auburn,Wakarusa, Civil Town City of of ***No report submitted Walkerton, Town of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 Mediacom Communications This includes the cost of labor and equipment required to town and Mediacom State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this Wanatah, Town of supplemental income so that local utility rates are not Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 subject to increases. 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of Auburn Essential Services State $ 34,216 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% Avon, Town of June of 2006 Agreement Mediacom State $ 1,276 11/30/1995,8/1/13 OrdinanceState 95-5, Agreement Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% Waterloo, Town of ***No report submitted 3/21/1996 12 Wayne County Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16 To help fund local public access TV Station WCTV ($18,000) Bartholomew County ***No report submitted Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue Batesville, City of ***No report submitted infrastructure used by cable company Bedford, City of ***No report submitted Berne, City of Contact with Commissioners' NewComcast Lisbon of Illinois/Telephone Indiana/ State $ 2,271 5% 10/1/16 State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 officeOrdin abync eNL # 3rep79 Ohio, LLC WellsBenton County Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Follow the Regulations of the Bicknell,Mediacom City of State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Comcast State $ 4,072 CraigvilleCable One Telephone LStateocal $ 4,9822,338 General Fund Operating Expenses 2% WestBluffton, Lafayette, City of City of ***No report submitted Boonville, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 ComcastTime Warner/Spectrum StateState $ 73,40039,488 General Fund of way (Engineering), City administration, and public safety 3%5% 10/13/0 2/5/964 Ordinance 2004-24 to State Franchise Wide Open West State $ 27,941 (Police and Fire) 12/19/05 Ordinance 2005-11 Bourbon, Town of 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Not really a Franchise Fee - Rent for building partially located Redev com TIF AmendmentState Franchise to Lease per Mediacom State $ 25 *** 4/28/17 on our property Bond Attorney Mark Wagner Bremen,Mulberry Town Coopoerative of State $ 646 Telephone Co Funding utilized in General Operations in serving our Westville,Mediacom Town Communications of Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 Mediacom Communications Toother help Town fund Property General ImprovementsFund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Bristol, Town of ***No report submitted BrownAcme County Communications State $ 205 Whiteland, Town of Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund Generalrolled at Expensesthe year end to run and local still ingovernment County General Fund. 3% 1/1/81 council Cable One State $ 409 Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Smithville Communications State $ 122 Whiting, City of (continued) Brownsburg, Town of Based on Grantee's Gross Comcast Financial Agency Franchise fees are deposited into the general fund to fund Revenue or such other AT&T Video Franchise StatStatee $ 85,66946,961 General101.639 Fund Video Civil City General operating expenses for the Civil City 5%5% 2/10/199 4/4/00 4 Ordinance 93-54 Corp. department budgets and lower tax rates maximum amount as allowed by Comcast T.V. Franchise State $ 134,880 101.640 T.V. law Wilkinson,Brownstown, Town Town of of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement Comcast StateState $ 24,644 974 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Winamac, Town of No franchise fees collected Winchester,Bruceville, Town City of 2018 IURC ANNUAL REPORT 117 Comcast of Illinois/ Indiana/ Avenue Broadband State $ 39,189 GeneralGeneral Fund Fund - Cable TV Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Winfield, Town of Burlington, Town of The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General FundFund: Revenue 5% 6/15/04 Contract and To aidmaintain in the themaintaining public right of alleyways of ways along and curbsthe roadways. to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines AT&T (Indiana Bell) State $ 12,408 Franchise Winona Lake, Town of Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Comcast Cable OrdinanceExtension) No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 BurnsCommunication Harbor, Town of 86-5-1 Wolcott, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund Salaries, employee benefits, municipal and street operating 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group Town of Wolcott, the maintenance and policing of the public right-of-way State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund property. Ordinance #95-2 General Fund, which are monies to operate the municipality Cambridge City, Town of ***No report submitted Campbellsburg,Woodlawn Heights, Town Town of of Town of Woodlawn Charter Communications State $ 985 General Fund General fund appropriations for 2017 Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Cannelton, City of Fund ***No report submitted Carbon,Yorktown, Town Town of of ***No report submitted Cayuga, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance departmentThe fees were expenses deposited into the General Fund of the town. CIndianaomcas Bell/AT&Tt SStatetate $ 28,866,801 The franchise fees were used to pay lawfully incurred bills of 5% 1997 Ordinance Zionsville, Town of the Town of Cayuga. Cedar Lake, Town of Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana 15-YRCable AGMT of AmendementZionsville) w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Indiana Bell Telephone Fund street light maintenance State $ 32,472 Consortium Company Incorporated Chandler, Town of Charter Communications State $ 19,017 Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Taxconnex LLC Local $ 2,657 Charter Communications State $ 15,181 TOTAL FEES COLLECTED $ 14,386,509 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of

New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of

Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of

Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of

Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of

Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of

Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County

County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3

Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees

RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791

Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of

The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of

This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of

Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of

The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of

This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Amount % Submitting Unit (and) Type of Received Fund Account(s) Purpose of Funds Used Charge Date Set Establishment Method Franchise Holder Franchise (rounded) d Akron, Town of The cable franchise fees the Town of Akron receipts in a 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Comcast State $ 1,147 604 Revenue General 3% 5/7/85 These expenditures include telephone, cable and 7-85 Cable Franchise Fee computer/internet fees. Rochester Telephone Ordinance No. State $ 2,031 7/18/00 Company AMC2-1A 1-9 Albany, Town of Comcast State $ 20,110 General Fund Police Salaries Albion, Town of Franchise fees are receipted into and expended out from the General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Corporation General Fund, Police Department, and Fire (franchise fee) Department Allen County ***No report submitted Anderson, City of Cable Communications AT&T State $ 113,235 Cable TV Franchise 5% 9/13/02 Ordinance ORD 37-02 Comcast State $ 573,412 Angola, City of General Fund - Cable TV Mediacom Communications State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. 00364.00

Arcadia, Town of Town of Arcadia Comcast State $ 4,453 Governmental Expenditures N/A General Fund Atlanta, Town of Comcast State $ 3,769 General Fund Governmental Expenditures 2007

Endeavor Communications State $ 1,108 2015

Attica, City of ***No report submitted Auburn, Civil City of The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Mediacom Communications This includes the cost of labor and equipment required to State $ 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216

Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12

Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16

Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of

NewWave Communications State $ 7,314 General Fund Operating Expenses 2%

Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements

Bristol, Town of ***No report submitted Brown County

Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund.

Cable One State $ 409

Smithville Communications State $ 122

Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of

Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) Bruceville, Town of

Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of

Charter Communications State $ 985 General Fund General fund appropriations for 2017

Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium

Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10

Charter Communications State $ 15,181

Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of

New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3%

Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3 Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791 Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks.

Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82 Wakarusa, Town of ***No report submitted Walkerton, Town of Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of Mediacom Communications To help fund General Fund operations (Police Dept., Fire APPENDIXState $ 1,718 General Fund UCorp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 Video Franchise Fee Report council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Amount SubmittingComcast Financial Unit (and) Agency Type of % Revenue or such other State $ Received 46,961 GeneralFund FundAccount(s) Civil City General operatingPurpose expenses of for Funds the Civil Used City 5% 4/4/00 FranchiseCorp. Holder Franchise Change Date Set maximumEstablishment amount as Methodallowed by (rounded) law Wilkinson,Akron, Town Town of of Central Indiana Cable State $ 858 General Fund General Fund 3% The cable franchise fees the Town of Akron receipts in a Comcast State $ 974 101 -General Fund; 101- calendar year are used to help the general fund expenditures. Ordinance No. Winamac,Comcas Townt of State $ 1,147 604 Revenue General No franchise fees collected 3% 5/7/85 These expenditures include telephone, cable and 7-85 Winchester, City of Cable Franchise Fee computer/internet fees. Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 RochesterOhio Telephone Ordinance No. State $ 2,031 7/18/00 Winfield,Company Town of AMC2-1A 1-9 Albany, Town of The Town of Winfield utilizes video franchise fees to repair CComcastomcast SStatetate $ 259,8170,110 GeneralGenera l FundFund Police Salaries 5% 6/15/04 Contract and maintain the public right of ways along the roadways. Albion, Town of AT&T (Indiana Bell) State $ 12,408 Franchise fees are receipted into and expended out from the Winona Lake, Town of General Fund which includes the Town of Albion's Ordinance No. F96-26, Pg. 6 Mediacom LLC State $ 8,850 General Fund 3% 12/30/96 Comcast Cable Corporation General Fund, Police Department, and Fire (franchiseOrdinance fee)No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication Department 86-5-1 Wolcott,Allen County Town of ***No report submitted Anderson, City of Salaries, employee benefits, municipal and street operating Town of Wolcott, StateCable of Communications Indiana Wolcott ComcastAT&T StateState $ 1 1 32,801,235 Cable TV Franchise expenses, etc. The franchise fees are deposited in the Town's 52%% 9 8/1/95/13/02 General Fund OrdinanceOrdinance ORD #95-2 37-02 General Fund, which are monies to operate the municipality Comcast State $ 573,412 WoodlawnAngola, City Heights, of Town of Town of Woodlawn General Fund - Cable TV IndianaMediacom Bell Communications (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. State $ 46,818 Receipts (101-000.00- Support the Information Technology Department 5% 2/18/03 Ordinance No. 1107-2003 Corp. Fund 00364.00 Yorktown, Town of Arcadia, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance Town of Arcadia department expenses Comcast State $ 4,453 Governmental Expenditures N/A Indiana Bell/AT&T State $ 8,866 General Fund 5% 1997 Ordinance Zionsville,Atlanta, Town Town of of Comcast State $ 3,769 General Fund Governmental Expenditures 2007 Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 Endeavorof Indiana Communications State $ 1,108 2015 Cable of Zionsville)

Attica,Indiana City Bell of Telephone ***No report submitted State $ 32,472 Auburn,Company Civil Incorporated City of

Charter Communications State $ 19,017 The fees are used to supplement the maintenance of the Right-of-way. Mowing, weed spraying, tree/shrub trimming. Taxconnex LLC Local $ 2,657 Mediacom Communications This includes the cost of labor and equipment required to TOTAL FEES COLLECTED State $ 14,386,509 34,708 General Fund 3% 4/29/04 Ordinance 2004-05 Corp. perform these maintenance tasks. It is imperative to have this supplemental income so that local utility rates are not subject to increases.

Auburn Essential Services State $ 34,216

Avon, Town of 11/30/1995, Ordinance 95-5, Ordinance 96- Indiana Bell State $ 75,204 General Fund Governmental Expenses as approved by the Town Council 2% 3/21/1996 12

Charter Communications State $ 113,474 5% 9/10/2015 Ordinance 2015-16

Bartholomew County ***No report submitted Batesville, City of ***No report submitted Bedford, City of ***No report submitted Berne, City of Comcast of Illinois/ Indiana/ State $ 22,618 General Fund To help fund the General Fund expenses 5% 7/9/1990 Ordinance #379 Ohio, LLC Benton Ridge Telephone Amended Ordinance #379 with Local $ 1,901 7/8/2002 Company Ordinance #519 Bicknell, City of NewWave Communications State $ 7,314 General Fund Operating Expenses 2% Cable One Local $ 2,338 General Fund Operating Expenses 2% Bluffton, City of ***No report submitted Boonville, City of Time Warner/Spectrum State $ 39,488 General 5% 10/13/04 Ordinance 2004-24 Wide Open West State $ 27,941 12/19/05 Ordinance 2005-11 Bourbon, Town of Not really a Franchise Fee - Rent for building partially located Amendment to Lease per Mediacom State $ 25 *** 4/28/17 on our property Attorney Mark Wagner Bremen, Town of Funding utilized in General Operations in serving our Mediacom Communications Council Approved on Local $ 45,181 General Fund community such as sidewalk replacement programs and 5% 8/25/05 Corp. 11/22/2004 other Town Property Improvements

Bristol, Town of ***No report submitted Brown County Probably went unknown that the money was there, it just NewWave Communications State $ 1,245 County General 1.5% rolled at the year end and still in County General Fund. Cable One State $ 409 Smithville Communications State $ 122 Brownsburg, Town of Franchise fees are deposited into the general fund to fund AT&T Video Franchise State $ 85,669 101.639 Video 5% 2/10/1994 Ordinance 93-54 department budgets and lower tax rates Comcast T.V. Franchise State $ 134,880 101.640 T.V. Brownstown, Town of Comcast of General Fund - Cable TV Support local law enforcement and services provided by the Franchise Agreement State $ 24,644 3% 9/14/1981 Illinois/Indiana/Ohio, LLC Franchise Fees Town of Brownstown (Ordinance #2000-04) 118Bruceville, Town of Avenue Broadband General Fund - Cable TV State $ 3,112 These monies were used to fund our general fund budget 3% 7/14/98 By Contract Communications Franchise Fee Burlington, Town of General Fund: Revenue To aid in the maintaining of alleyways and curbs to ensure NewWave Communications State $ 800 Name - Cable TV 2% 4/2/85 Ordinance 85-1 A access to cable lines Franchise Ordinance 2-2001 (Renewal & Cable One, Inc. State $ 283 4/16/01 Extension) Burns Harbor, Town of The Town of Burns Harbor uses franchise fees to assist in Comcast Cable the payment of general service expenditures that pertain to State $ 25,410 General Fund 5% 4/11/07 Town Ordinance No. 200-2007 Communications Group the maintenance and policing of the public right-of-way property. Cambridge City, Town of ***No report submitted Campbellsburg, Town of Charter Communications State $ 985 General Fund General fund appropriations for 2017

Cannelton, City of ***No report submitted Carbon, Town of ***No report submitted Cayuga, Town of The fees were deposited into the General Fund of the town. Comcast State $ 2,801 The franchise fees were used to pay lawfully incurred bills of the Town of Cayuga. Cedar Lake, Town of 15-YR AGMT Amendement w/ Fund #0101 General Maintenance of easments (grass mowing, weed control), Comcast State $ 159,236 5% 11/26/02 Lake County Cable TV Fund street light maintenance Consortium Chandler, Town of Wide Open West State $ 14,273 General Town operations 5% 9/19/05 Ordinance 2005-10 Charter Communications State $ 15,181 Chesterfield, Town of All monies help to maintain our Security/Police Officers. It helps with salaries, up to date training for our officers and General Fund/Public Ordinance #111.11 State Code Comcast Television State $ 21,639 necessary equipment to ensure our residents are safe as well 5% 1983 Safety 26-36-1-1 as our officers.

Indiana Bell Telephone State $ 6,015 Company Chesterton, Town of The Town of Chesterton uses franchise fees to assist in the Comcast Cable payment of general service expenditures that pertain to the State $ 197,504 General Fund 5% 8/14/95 Ordinance 95-17 Communications Group maintenance and policing of the public right-of-way property Cicero, Town of Comcast State $ 34,316 General Operations Clinton, City of

New Wave Communications State $ 12,504 General Spend on any legal expense for the city 3% Cable One Local $ 3,838 Cloverdale, Town of Clay County Rural Telephone Gen/Cable TV Franchise State $ 6,526 3% 3/15/05 Ordinance 1995-5 (Endeavor) 101640 Coatesville, Town of This money was deposited in the General Fund to keep Endeavor Communications State $ 1,678 General property taxes down. Cable One Local $ 479 Columbus, City of Comcast Financial Agency State $ 357,313 Corp Information Services, telephone, internet, maintenance Indiana Bell Telephone General agreements, machinery and equipment with the IT 5% 10/19/93 Ordinance No. 44, 1993 State $ 118,825 Company Department Smithville Telecom State $ 303 Converse, Town of ***No report submitted Corydon, Town of ***No report submitted Covington, City of City of Covington NewWave Communications State $ 9,142 Pole Maintenance 4% 11/1/93 Ordinance #93-15 Electric Fund Cable One Local $ 2,864 Crawfordsville, City of ***No report submitted Crown Point, City of This revenue is helpful with public safety and/or any legal Comcast Cable State $ 388,369 General Fund use of it. Indiana Bell Telephone State $ 126,765 Company Culver, Town of The funds support the efforts of the local fire department, Mediacom State $ 7,331 General Fund emergency medical services and police department as well as the clerk's office. Dale, Town of ***No report submitted Daleville, Town of ***No report submitted Danville, Town of General Fund - They were deposited into our general operating and used Indiana Bell Telephone Co. State $ 18,903 Franchise Fees 101-4- for general operating expenses 2718 Comcast State $ 48,069 Dearborn County ***No report submitted Decatur, City of Mediacom Communications State $ 20,575 3% 5/20/14 Ordinance No 2014-3 Corp. Benton Ridge Telephone Local $ 262 Company Dublin, Town of Comcast Cable State $ 8,928 General Fund To help offset costs of police, fire and park expenses 3% 11/17/80 Ordinance 5% 11/14/95 Ordinance Dubois County Time Warner Cable State $ 10,594 County General General operations of the county 3% 5/15/06 Ordinance PSC State $ 3,752 4/4/16 East Chicago, City of City of East Chicago General Fund 0101 - The cable franchise fees were used to fund the city's general Indiana Bell Tel. Co. State $ 29,814 5% 7/13/04 EC Ordinance No. 03-0025 Cable TV Franchise Acct. fund public safety budget 2017 - $15880745.00 No. 364000 Comcast Financial Agency State $ 162,466 Corp. Ellettsville, Town of

Comcast State $ 47,908 General Fund Police and fire protection and administrative services 3% 8/4/80 by Ordinance 80-8-1

Smithville Communications State $ 8,439 5% 7/12/10 by Ordinance 10-11 Etna Green, Town of Comcast State $ 2,471 General Fund Municipal Expenses Evansville, City of Time Warner Cable Enterprises - Fund Time Warner Cable (0101), Finance These funds are not predesignated, they serve the general State $ 985,141 5% 9/9/98 By Ordinance G-98-35 Enterprises, LLC (1011301), Time operational needs of the City of Evansville Warner (364000) - 1011301-364000 Wide Open West Finance - Fund (0101), Finance Wide Open West Finance, LLC State $ 521,306 (1011301), WOW 5% 9/21/98 By Ordinance G-98-31 (364000) - 1011301- 364001 Ferdinand, Town of

Perry-Spencer General Fund - Franchise Ordinance No. 13-02 Based on State $ 9,162 3% 7/1/06 Communications Fees franchise fee prior to 7/1/06 Fishers, Town of ***No report submitted Flora, Town of Cable Television Ordinance #2001-2 Original Receipts 60% Maintain the street lights (Cable TV Portion), Maintain agmt 7/18/80; updated agmt New Wave Communications State $ 3,883 ($2,329.66), Flora electric utility poles that the cable service uses to provide 5% 5/7/01 5/28/1998 & on 5/7/01 Electric Utility 40% their services to our residents renewed for 15 years ***Need ($1,553.10) to review - expired 5/7/2016 Fort Branch, Town of Fees are put into the General Operating Fund which supports Time Warner Cable/Spectrum State $ 6,141 General Fund the police department Fort Wayne, City of General Fund deposits are used for current general General Fund, Cable Comcast Cablevision State $ 1,979,375 operations of the city. Cable Fund deposits are used for local 5% 11/14/95 Local Ordinance G-27-95 Fund cable access providers and content producers.

Frontier Communications State $ 782,738 7/20/95 Master Agreement Fremont, Town of ***No report submitted Grandview, Town of No franchise fees collected Greendale, City of

Comcast State $ 22,986 General Fund Operating Costs (Personnel, Supplies and Services) 3% 3/5/96 By Contract/Agreement Greene County ***No report submitted Greenfield, City of Info Tech Franchise Comcast State $ 162,613 Used to fund our information technology department 5% 5/23/85 Ordinance 1985-10 Fees Indiana Bell State $ 55,670 Central Indiana State $ 4,362 Communications Hammond, City of

Cable Receipts/General Indiana Bell/AT&T State $ 93,022 Operating expenses for general fund 5% 4/14/80 Ord#4612 Fund Wide Open West State $ 186,377 Comcast State $ 654,432 Hanover, Town of ***No report submitted Hebron, Town of ***No report submitted Huntingburg, City of

State automatically terminated City of Huntingburg Police protection, fire department services, safety, general local agreements by operation Charter Communications State $ 52,222 5% 12/6/06 General Fund administration-property tax replacement of law on 12/6/2006. Rate is same as negotiated by city.

Perry Spencer State $ 57 Communications Huntington, City of ***No report submitted Hymera, Town of ***No report submitted Jasonville, City of ***No report submitted Jasper, City of Charter City of Jasper's government, police, fire, and street Communications/Spectrum/T State $ 315,589 General Fund 5% 6/7/03 Ordinance 2003-25 departments ime Warner Cable Perry Spencer State $ 560 Communications Smithville Fiber State $ 5,886 Johnson County Ordinance 2013-09 (amended Comcast State $ 392,620 County General Fund Help fund the county general budget 5% 7/8/2013 95-22) AT&T (Indiana Bell) State $ 128,600 CMN-RUS State $ 15,885 Central Indiana State $ 755 Communications Kentland, Town of Mediacom Communications State $ 7,789 Cable TV Franchise Fee Storm Water Project - $51,203.03

Town Square Properties Franchise Fee - State $ 18,756 (reimbursement for loan) Repayment of Loan Kingman, Town of ***No report submitted Kirklin, Town of

Ordinance# 2-98-1 (phoenix Swayzee Telephone State $ 5,000 General General town expenses 3% 2/9/98 concept cablevision) Knightsville, Town of ***No report submitted Knox, City of ***No report submitted Kosciusko County

County General/Cable The fees are receipted into the General Fund to help sustain Comcast State $ 85,030 TV Fees the State approved General Fund budget Kouts, Town of Mediacom Cable State $ 7,852 General Fund Miscellaneous Daily Operations 5% 6/20/05 Ordinance 2005-6 LaCrosse, Town of ***No report submitted LaGrange, Town of ***No report submitted Lakeville, Town of Mediacom Communications 101-640 General Cable Town of Lakeville Ordinance State $ 3,576 General town expenses 3% 8/4/86 Corporation Franchise Fees #1986-3

Lanesville, Town of Negotiation and agreement (Currently working with Charter General - Cable Charter (Spectrum) State $ 8,071 Street, sidewalk repair, supplies, maintenance 5% 3/30/99 as they have been paying only Franchise Fees 3% rather than 5% as stated in agreement) LaPorte, City of Comcast State $ 288,500 General Operating expenses for general fund Lawrence County County General Comcast Financial State $ 13,185 County Government General Expenditures 5% unknown Set By State Franchise Fees

RTC Communications State $ 6,255 unknown unknown unknown

Smithville Communications State $ 201 unknown unknown unknown Lawrenceburg, City of To help supplement payments for our city's community Municipal Development Comcast State $ 18,723 center, special crimes unit, school text books, senior citizen 3% 4/1/96 Ordinance 4-1996 Fund programs, etc. Ligonier, City of Revenue is used to help offset the decline in tax revenue due Mediacom LLC State $ 1,190 General Fund 3% 8/9/99 Resolution 08-09-99 to property tax caps Loogootee, City of New Wave Communications State $ 5,932 General Fund 3% 9/1/11 McCordsville, Town of AT&T State $ - General Fund Fees supported all General Fund appropriations 3% various Contract Comcast State $ 22,280 NineStar Connect State $ 6,740 Charter Communications State $ 960 Mentone, Town of Comcast State $ 8,421 General Operating costs Michiana Shores, Town of Comcast Financial Agency State $ 10,150 Corp (Comcast Cable) Michigan City, City of ***No report submitted Middletown, Town of Comcast of State $ 14,889 General General (Police, Fire Department, EMS, Dispatch) 5% 7/18/97 Franchise Agreement Illinois/Indiana/Ohio, LLC Milford, Town of ***No report submitted Monon, Town of Agreement/Resolution with the Town of Monon - Comcast State $ 6,054 TV Cable 2% 5/3/88 Monon Town Council on General Fund 5/3/88 Monroe City, Town of Cable One, Inc. State $ 2,761 General Fund General Operating 3% 4/6/11 Agrement with Cable Company Monroe County Emergency responder radio upgrades, AT&T phone service, 2502 User Fees - Cable Comcast Communications State $ 461,092 Community access television contract, copier lease 5% 4/1/09 Cable Franchise Agreement Franchise payments, County employee cell phones AT&T State $ 27,791

Smithville Communications State $ 184,961 Montezuma, Town of Supplemented the General Fund Balance for various New Wave Communications State $ 1,738 General Fund 3% 1/1/13 Contract appropriations within the General Fund Budget Montincello, City of

The City of Monticello uses the franchise fee for annual sidewalk and curb maintenance. Our street commissioner Fund 205-Sidewalk & provides a list of sidewalks and curbs that need replaced State Issued Ordinance 2015- Comcast of Indiana State $ 44,696 5% 11/1/05 Curb annually to the mayor and council for consideration. This 06 has been a great program for the city. Annually, we are able to repair and install new sidewalks. Lightstream State $ 978 7/1/15 Montgomery County ***No report submitted Mooresville, Town of Reported as revenue source for the purpose of funding the Indiana Bell State $ 37,391 General Fund town's General Fund Budget Comcast State $ 63,571 Morgan County Fund# 1000 (GENERAL Endeavor State $ 43,343 Revenue for funding the General Fund FUND) AT&T State $ 89,774 Comcast (Insight) & Comcast State $ 74,153 Cable One State $ 10,354 Muncie, City of ***No report submitted Munster, Town of Video franchise fees have been used in 2017 to fund all Comcast State $ 313,641 Fund 247 Technology technology personnel, equipment, software, and 5% 12/20/82 Ordinance #727 maintenance of said equipment Indiana Bell Telephone State $ 103,346 Nashville, Town of ***No report submitted New Carlisle, Town of Purposed for the general fund include operation and maintenance of the Clerk's office, Police Department, Town Comcast State $ 14,856 General Fund 4% 10/27/97 Ordinance #949 Council, Parks Department, Fire Department and Ambulance Service New Harmony, Town of NewWave Communications State $ 3,088 General Fund Police and fire protection New Haven, City of

This money will help fund our Emergency Services such as Comcast Cablevision State $ 108,735 General 5% 6/24/97 Ordinance G-97-07 Police, Fire, EMS, and the Dispatch Center rate reaffirmed through Frontier State $ 51,975 1/8/12 Ordinance G-12-15 New Palestine, Town of ***No report submitted New Pekin, Town of Spectrum (Charter State $ 7,927 General Fund 5% 10/19/99 Resolution #1999-06 Communications) New Whiteland, Town of ***No report submitted Newport, Town of NewWave Communications State $ 2,045 General Fund Miscellaneous expenses North Liberty, Town of

Franchise fees are added to the other revenues of the Town Town of North Liberty - Ordinance 1981-5 North Liberty Mediacom State $ 5,712 of North Liberty General Fund to pay public safety expenses, 3% 7/30/81 General Fund Cable Television Franchise street lights, town hall expenses and wages North Manchester, Town of

The Town of North Manchester uses franchise fees to offset the cost of replacing sidewalks in the community. The Mediacom Communications Sidewalk Maintenance property owner applies for a permit and is required to pay for State $ 2,940 3% 10/1/03 Through franchise agreement Corp and Improvement Fund half the labor to install the sidewalk. The town uses franchise fees to pay the other half of the labor and all of the cost of the concrete. MetroNet, Inc. State $ 4,011 Ogden Dunes, Town of ***No report submitted Oolitic, Town of Indiana Bell State $ 363 3% 12/6/06 Comcast State $ 9,361 Orleans, Town of ***No report submitted Osceola, Town of General Fund - The franchise fees are appropriated into the budget each Comcast of Indiana/ Per agreement signed by Town State $ 12,935 101640.000 Cable year to help pay for telephone, internet, and misc. 3% 11/5/01 Michigan, LLC Council 11/5/01 Franchise Fees communication expenditures Owensville, Town of The Town of Owensville uses these funds to pay for internet Charter Communications State $ 13,058 General Fund and IT services. Palmyra, Town of Time Warner Cable State $ 4,857 Paoli, Town of

These fees are deposited into our General Fund to be used $1.00 per Contract w/Grantee passed in a Avenue Broadband General Fund - Cable TV State $ 430 for the following year to help fund our budget for the police, subscriber 9/4/96 Town Council Meeting and Communication (NewWave) Franchise volunteer fire dept and town needs. or 1% documented in the minutes Paragon, Town of New Wave Communications State $ 133 General Supplies Cable One Local $ 38 Petersburg, City of ***No report submitted Plainfield, Town of ***No report submitted Plymouth, City of

Comcast Financial Agency Help offset property taxes and fund departments of the State $ 30,830 General Fund 3% 9/24/90 Public Hearing Corp. General Fund, including police and fire departments

Porter, Town of Comcast State $ 85,568 General Fund 5% 9/5/95 Ordinance 95-13 Portland, City of ***No report submitted Poseyville, Town of The funds were deposited into the general fund of the town. Time Warner Cable State $ 10,737 General Fund The franchise fees were used to pay lawfully incurred bills of the town of Poseyville. Prince's Lakes, Town of These funds contribute to our General Fund. We are a very NewWave Communications State $ 2,698 General Fund small town with limited resources and these funds would be 3% 10/15/84 Ordinance #144 greatly missed if not received. Randolph County

County General/Cable Comcast Cable State $ 2,164 General Income 5% 11/25/91 Ordinance 91-18 TV Receipts

Time Warner Cable/Charter State $ 1,765 3% 3/21/05 Ordinance 2005-7 Communications

Remington, Town of General fund expenditures are used on office supplies, repair/maintenance, supplies/service on equipment, Comcast State $ 6,483 General Fund insurance and fuel for vehicles, Utility payments, and improvements to buildings. Reynolds, Town of Comcast State $ 1,724 General and Water Savings and for everyday supplies needed for water Rockport, City of

This money is included in our revenue that we submit to the Charter Communications State $ 17,910 General/Other DLGF each year to establish our budget Rockville, Town of ***No report submitted Rome City, Town of Mediacom State $ 7,787 General Maintenance for town 3% 8/1/06 Franchise Agreement Rossville, Town of ***No report submitted Rushville, City of Comcast of Montana/Indiana/ General Fund/ Cable The funds are used for broadband related expenditures, State $ 32,175 3% 5/25/05 Per agreement dated 5/25/05 Kentucky/Utah Franchise Fee governmental programming, and education Salem, City of Charter Communications State $ 29,112 General Fund Operation of City Services (fire, police, & other services) 3% 5/5/80 Ordinance #392 Saltillo, Town of ***No report submitted Santa Claus, Town of

The income from the franchise fee helps offset expenditures PSC (Perry Spencer Fund #101640.000 Agreement between the town of State $ 9,516 in the general budget that are not funded through property 3% 12/20/04 Communications) Gen/cable TV Franchise Santa Claus and PSC taxes and other misc. revenue Avenue Broadband State $ - Communication Inc Schneider, Town of Mediacom Communications State $ 1,186 General Fund Governmental activities 3% 1/1/09 Ordinance #1989 Corp. Selma, Town of ***No report submitted Shelburn, Town of The fees were deposited into the General Fund of the town. NewWave Communications State $ 3,680 The franchise fees were used to pay lawfully incurred bills of the Town of Shelburn Shelbyville, City of The majority of the City's Budget is appropriated from the General Fund. This includes the budgets of departments responsible for the City's public right-of-way, including but not limited to, the Board of Works, Street Department, Comcast State $ 98,986 General Fund 5% 7/1/06 I.C. 8-1-34-24 Engineering Department, and Building and Planning Department. The specific monies from the franchise fees are not distinguished from other monies after entering the General Fund. Indiana Bell State $ 27,604 Sheridan, Town of Swayzee Telephone Co. State $ 2,595 Cable TV Franchise No specific purpose other than miscellaneous expenses 3% 7/9/80 Ordinance No. 1980-1 Silver Lake, Town of Expenditures approved by the Department of Local Comcast Communications State $ 2,501 General Fund 5% 10/4/98 Ordinance 98-10-04 Government and Finance (DLGF) South Bend, City of ***No report submitted Speedway, Town of ***No report submitted Stilesville, Town of All monies were used for bills at the time in which it was New Wave Communications State $ 211 General Fund deposited Communication Corp. of State $ 2,321 Indiana Straughn, Town of Any expense payable from this fund approved by the state Comcast Cable State $ 466 General board of accounts Sweetser, Town of ***No report submitted Switz City, Town of ***No report submitted Tell City, City of Comcast Cable State $ 30,147 General Fund 5% 7/7/85 Ordinance 617 Communications, Inc. Perry-Spencer Communications, Inc. d/b/a State $ 27,561 5% 1/1/14 Ordinance 617 PSC Terre Haute, City of Time Warner State $ 546,635 General Fund General Fund operating costs 5% 2/6/06 Special Ordinance #72, 1983

NewWave Communications State $ 8,988 5% 2/6/06 Special Ordinance #72, 1983 Tipton County ***No report submitted Tipton, City of Addendum to franchise Comcast State $ 44,362 General Fund 101640 Funds are receipted into the City General Operating Fund 5% 8/12/02 agreement of 1987 State of Indiana Cause No. Tipton Telephone Company State $ 18,941 5% 8/8/15 44614 VSP 01 Troy, Town of Fund# 101640 The income from the franchise fees helps offset Agreement between the Town PSC State $ 1,259 General/Cable TV expenditures in the general budget that are shortfalls from 3-5% 2/1/17 of Troy/Troy Utilities and PSC Franchise tax revenue Union City, City of

This money is used for necessary video equipment to televise our Council meetings as well as other public meetings. The City of Union City State $ 20,272 General Fund 3% 9/11/00 Resolution 00-R-4 (?) remainder of the fees are used for general expenses, as needed. Uniondale, Town of Mediacom Communications Local $ 301 Corp. Vanderburgh County Charter Communications I.C. 8-1-34-24 State Issued State $ 455,191 General Fund Helps support budget for General Fund 5% dba/Spectrum Franchise 10/12/98 & Wide Open West (WOW) State $ 277,390 Agreement/Resolution 9/2/2006 Veedersburg, Town of NewWave Communications State $ 2,337 General - Franchise Fees Town Operations 2% 1/19/82 By Ordinance #02-82

Wakarusa, Town of ***No report submitted Walkerton, Town of

Signed Agreement between Mediacom State $ 1,551 Electric Needed supplies or maintenance of poles 3% 8/8/96 town and Mediacom Wanatah, Town of Mediacom Communications General Fund/Cable All fees are deposited into the general fund and used for State $ 1,145 3% 8/8/96 By town council Corp. Franchising Fee accounts payable Warsaw, City of 12/17/99 and Ordinance No. 99-12-2 & State Comcast State $ 55,432 General Fund Maintenance and improvements of sidewalks and curbing 3% June of 2006 Agreement Mediacom State $ 1,276 8/1/13 State Agreement Waterloo, Town of ***No report submitted Wayne County To help fund local public access TV Station WCTV ($18,000) Comcast Financial State $ 28,925 County General and balance in general fund to support maintenance of 4% 3/1/04 Negotiated as part of Revenue infrastructure used by cable company

Contact with Commissioners' New Lisbon Telephone State $ 2,271 5% 10/1/16 office by NL rep Wells County

Follow the Regulations of the Mediacom State $ 1,842 Cable Fees General County Business 3% 11/29/93 FCC Ordinance# 1993-10 Comcast State $ 4,072 Craigville Telephone State $ 4,982 West Lafayette, City of City operations including services for maintenance of rights Ord #34-95; converted in 2006 Comcast State $ 73,400 General Fund of way (Engineering), City administration, and public safety 3% 2/5/96 to State Franchise (Police and Fire) 2012-related CMN-RUS, Inc. (aka MetroNet) State $ 120,215 Redev com TIF State Franchise Bond Mulberry Coopoerative State $ 646 Telephone Co Westville, Town of

Mediacom Communications To help fund General Fund operations (Police Dept., Fire State $ 1,718 General Fund Corp. Dept. Contract, Salaries, General Operations) Acme Communications State $ 205 Whiteland, Town of Ordinance 81-1 w/ Town Comcast State $ 17,796 General Fund General Expenses to run local government 3% 1/1/81 council Metronet State $ 20,745 5% 1/1/06 Indiana Communications Act Whiting, City of Based on Grantee's Gross Comcast Financial Agency Revenue or such other State $ 46,961 General Fund Civil City General operating expenses for the Civil City 5% 4/4/00 Corp. maximum amount as allowed by law Wilkinson, Town of Central Indiana Cable State $ 858 General Fund General Fund 3% Comcast State $ 974 Winamac, Town of No franchise fees collected Winchester, City of Comcast of Illinois/ Indiana/ State $ 39,189 General Fund Technology 5% 3/20/00 Ordinance No. 2000-2 Ohio Winfield, Town of

The Town of Winfield utilizes video franchise fees to repair Comcast State $ 59,817 General Fund 5% 6/15/04 Contract and maintain the public right of ways along the roadways. AT&T (Indiana Bell) State $ 12,408 Winona Lake, Town of Comcast Cable Ordinance No. State $ 11,683 General Fund Any expenditure deemed necessary 3% 5/13/86 Communication 86-5-1 Wolcott, Town of Salaries, employee benefits, municipal and street operating Town of Wolcott, State of Indiana Wolcott Comcast State $ 2,801 expenses, etc. The franchise fees are deposited in the Town's 2% 8/1/95 General Fund Ordinance #95-2 General Fund, which are monies to operate the municipality

Woodlawn Heights, Town of Town of Woodlawn Indiana Bell (ATT Uverse) State $ 448 Heights, IN, General Insurance, Payroll Tax, Bond, Forms, Legal adv. Fund Yorktown, Town of These funds were used to offset the cost of the police Comcast State $ 69,301 General Fund 3% 1997 Ordinance department expenses Indiana Bell/AT&T State $ 8,866 5% 1997 Ordinance Zionsville, Town of

Communications Corporation Ordinance #82-03 (Omega State $ 7,117 General Any legal purpose (General Fund cash reserves) 3% 4/5/82 of Indiana Cable of Zionsville)

Indiana Bell Telephone State $ 32,472 Company Incorporated

Charter Communications State $ 19,017 Taxconnex LLC Local $ 2,657 TOTAL FEES COLLECTED $ 14,386,509 Indiana Utility Regulatory Commission

101 W. Washington Street Suite 1500 East Indianapolis, IN 46204 www.urc.in.gov