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2020 2021 2022 2022 2023
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />3706 Franchise Fees 115,849$ 120,686$ 111,700$ 111,700$ 110,100$
<br />3800 Interest 12,411 (1,084) 2,380 2,455 2,509
<br />Total Revenue 128,260$ 119,602$ 114,080$ 114,155$ 112,609$
<br />Expenditures:
<br />4102 Part-time Reg Employee 4,834$ 363$ -$ 15$ -$
<br />4120 Pera 363 1 - - -
<br />4122 FICA/Medicare 370 1 - - -
<br />4250 Operating Supplies - General 54 79 300 300 300
<br />4251 Operating Supplies - Equipment 28 - 1,000 1,000 1,000
<br />4300 Auditors 650 790 700 700 839
<br />4700 Contract Service 11,076 13,384 15,750 15,750 16,250
<br />4755 Internet/Web site fees/maint 19,924 15,058 19,290 19,290 19,390
<br />4762 Donations & Contributions 29,461 29,248 30,930 28,947 30,390
<br />4899 Miscellaneous 85 - 1,000 - 1,000
<br />4800 Capital - Equipment 10,906 1,808 15,000 15,000 4,000
<br />4920 Transfer to General Fund 35,000 41,100 41,100 41,100 43,155
<br />Total Expenditures 112,751$ 101,832$ 125,070$ 122,102$ 116,324$
<br />Net Increase (Decrease)15,509 17,770 (10,990) (7,947) (3,715)
<br />Beginning Fund Balance 476,402 491,911 509,681 501,734
<br />Ending Fund Balance 491,911$ 509,681$ 501,734$ 498,018$
<br />CABLE TV (Fund 202)
<br />DETAILED SPECIAL REVENUE FUND BUDGETS
<br />79
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