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2017 2018 2019 2019 2020
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />3706 Franchise Fees 135,556$ 123,529$ 125,500$ 116,178$ 114,080$
<br />3800 Interest 8,426 6,271 3,054 7,148 6,600
<br />Total Revenue 143,982$ 129,800$ 128,554$ 123,326$ 120,680$
<br />Expenditures:
<br />4102 Part-time Reg Employee 24,161$ 21,537$ 30,400$ 6,600$ 9,300$
<br />4120 Pera 1,812 1,615 2,440 495 700
<br />4122 FICA/Medicare 1,848 1,648 2,330 5,050 700
<br />4250 Operating Supplies - General 608 94 300 290 300
<br />4251 Operating Supplies - Equipment 266 - 1,000 500 1,000
<br />4300 Auditors 730 745 750 750 775
<br />4314 Travel, Conf & School 114 477 450 - 450
<br />4700 Contract Service 7,616 8,661 12,000 11,640 16,070
<br />4755 Internet/Web site fees/maint 13,411 10,981 14,000 13,001 14,500
<br />4762 Donations & Contributions 28,990 29,245 30,130 29,520 31,030
<br />4899 Miscellaneous 1,774 1,475 2,000 - 2,000
<br />4800 Capital - Equipment (4)- 17,378 - - 30,573
<br />4920 Transfer to General Fund 30,000 35,000 35,000 35,000 35,000
<br />Total Expenditures 111,330$ 128,856$ 130,800$ 102,846$ 142,398$
<br />Net Increase (Decrease)32,652 944 (2,246) 20,480 (21,718)
<br />Beginning Fund Balance 415,937 448,589 449,533 470,013
<br />Ending Fund Balance 448,589$ 449,533$ 470,013$ 448,295$
<br />DETAILED SPECIAL REVENUE FUND BUDGETS
<br />CABLE TV (Fund 202)
<br />64
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