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Revenues <br />Franchise fees <br />Investment income <br />Total revenues <br />Expenditures <br />Cable operations <br />Total expenditures <br />City of Little Canada <br />Cable TV Fund (202) <br />Statement of Revenues and Expenditures <br />For the Period Ended June 30,2013 <br />2013 2013 <br />Budget Actual <br />$ 118,170 $ 30,191 <br />8,700 <br />126,870 30,191 <br />Variance <br />25.5% $ <br />0.0% <br />23.8% <br />(87,979) <br />(8,700) <br />(96,679) <br />25.8% $ 113,275 <br />$ 152,585 $ 39,310 <br />152,585 39,310 25.8% <br />113,275 <br />Excess of revenues over <br />(under) expenditures $ (25,715) $ (9,119) $ (209,954) <br />40 <br />