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2018 2019 2020 2020 2021
<br />Actual Actual Budget Estimated Budget
<br />Revenues:
<br />3706 Franchise Fees 123,529$ 119,128$ 114,080$ 116,428$ 113,500$
<br />3800 Interest 6,271 14,922 6,600 7,140 2,200
<br />Total Revenue 129,800$ 134,050$ 120,680$ 123,568$ 115,700$
<br />Expenditures:
<br />4102 Part-time Reg Employee 21,537$ 7,898$ 9,300$ 9,300$ 5,300$
<br />4120 Pera 1,615 593 700 700 400
<br />4122 FICA/Medicare 1,648 604 700 700 400
<br />4250 Operating Supplies - General 94 613 300 300 300
<br />4251 Operating Supplies - Equipment - - 1,000 1,000 750
<br />4290 Repair & Maintenance - 350 - - -
<br />4300 Auditors 745 750 775 650 680
<br />4314 Travel, Conf & School 477 - 450 - -
<br />4700 Contract Service 8,661 13,866 16,070 16,076 15,060
<br />4755 Internet/Web site fees/maint 10,981 17,988 14,500 19,040 19,905
<br />4762 Donations & Contributions 29,245 29,519 31,030 29,468 30,990
<br />4899 Miscellaneous 1,475 - 2,000 - 1,000
<br />4800 Capital - Equipment 17,378 - 30,573 10,910 15,822
<br />4920 Transfer to General Fund 35,000 35,000 35,000 35,000 41,100
<br />Total Expenditures 128,856$ 107,181$ 142,398$ 123,144$ 131,707$
<br />Net Increase (Decrease)944 26,869 (21,718) 424 (16,007)
<br />Beginning Fund Balance 448,589 449,533 476,402 476,826
<br />Ending Fund Balance 449,533$ 476,402$ 476,826$ 460,819$
<br />DETAILED SPECIAL REVENUE FUND BUDGETS
<br />CABLE TV (Fund 202)
<br />73
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