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CITY OF LITTLE CANADA, MINNESO'T'A <br />Exhibit 1) <br />CABLE TV FUND - BUDGET OVERVIEW <br />1990 <br />1990 Budget <br />1989 Preliminary Revised <br />Budget 9/89 11/89 <br />FINANCIAL RESOURCES: <br />Revenue: <br />Franchise Fees $25 307 $28,050 $28,050 <br />Total Financial Resources 25 307 28 050 28,050 <br />FINANCIAL COMMITMENTS: <br />Expenditures: <br />See detail 25 307 28,050 28,050 <br />Total Financial Commitments 25,307 28 050 28,050 <br />EXCESS /(DEFICIENCY) $0 $0 $0 <br />Page 8 <br />