(A) The providers as defined in I.C. 8-1-34-11 and subject to the provisions of I.C. 8-1-34-24 are hereby notified that the fees shall be 5% on all gross revenues unless contractually set at a lower rate. All fees shall be delivered to the city’s Clerk-Treasurer.
(B) The city’s Clerk-Treasurer shall deposit said fees into the Cable Franchise Fee Account (101-640).
(C) Gross revenues shall be determined as all fees and charges charged to subscribers for video service provided by the provider. Fees and charges under this division (C) include the following:
(1) Recurring monthly charges for video service;
(2) Event based charges for video service, including pay per view and video on demand charges;
(3) Charges for the rental of set top boxes and other equipment;
(4) Service charges related to the provision of video service, including activation, installation, repair and maintenance charges; and
(5) Administrative charges related to the provision of video service, including service order and service termination charges.
(Ord. 07-13, passed 7-9-2007; Ord. 10-07, passed 5-10-2010)