Within three months of the close of its fiscal year, a franchisee must file with the city at its request an annual report that includes the following information:
(A) A summary of the previous calendar year's activities in development of the cable system;
(B) A financial statement, reporting the gross revenues for the cable system, and the number of subscribers it served at the end of the year; (The statement shall include notes that specify all significant accounting policies and practices upon which it is based.)
(C) A copy of updated maps depicting the location of all trunks where there was new construction in the year of the report;
(D) If the franchisee is a corporation, a list of officers and members of the board and the officers and board members of any parent corporation; and where a parent corporation's stock is publicly traded, a copy of its most recent annual report;
(E) A copy of the information supplied to subscribers as required by § 115.45(C); and
(F) A list of all partners or stockholders holding 5 % or more ownership interest in the franchisee and any parent corporation; provided, however, when any such entity has fewer than ten persons holding 5 % ownership interest, the ten largest such holders. Notwithstanding the above, if a franchisee is a publicly traded company or controlled by a publicly traded company, a copy of relevant portions of company proxy statements which disclose ownership information regarding the company shall suffice.
(1989 Code, § 115.44) (Ord. 1988, passed 11-9-1992)