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2023 2024 2025 2025 2026
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />3706 Franchise Fees 103,420$ 93,017$ 100,307$ 89,678$ 85,000$
<br />3800 Interest 21,813 26,174 2,500 2,500 2,500
<br />Total Revenue 125,233$ 119,191$ 102,807$ 92,178$ 87,500$
<br />Expenditures:
<br />4250 Operating Supplies - General -$ 300$ 300$ 300$
<br />4251 Operating Supplies - Equipment 5,213 1,000 1,000$ 1,000
<br />4300 Auditors 833 1,251 1,300 1,300$ 1,300
<br />4700 Contract Service 16,287 19,578 21,499 21,499$ 23,120
<br />4755 Internet/Web site fees/maint 22,637 21,171 26,620 26,620$ 26,620
<br />4762 Donations & Contributions 28,517 35,570 33,510 33,510$ 35,570
<br />4899 Miscellaneous 144 1,000 1,000$ 1,000
<br />4800 Capital - Equipment 13,383 122 8,000 8,000$ 8,000
<br />4920 Transfer to General Fund 43,155 44,450 43,155 43,155$ 44,450
<br />Total Expenditures 130,169$ 122,141$ 136,384$ 136,384$ 141,360$
<br />Net Increase (Decrease)(4,936) (2,950) (33,577) (44,206) (53,860)
<br />Beginning Fund Balance 507,567 502,631 499,681 455,476
<br />Ending Fund Balance 502,631$ 499,681$ 455,476$ 401,616$
<br />CABLE TV (Fund 202)
<br />DETAILED SPECIAL REVENUE FUND BUDGETS
<br />96
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