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• <br />North Metro <br />Telecommunications Commission <br />ESTIMATED REVENUES <br />2005 Franchise Fee <br />S670,000 <br />Operating Reserve (Bal. Frwrd. 1/01/06) $50,000 <br />411 Bond Reserve (Bal. Frwrd. 1/01/06) $182,658 <br />Interest Income $11,000 <br />ESTIMATED EXPENDITURES <br />2006 Commission Budget <br />Operating Reserve <br />Bond Reserve <br />Franchise Fees Retained by Cities <br />TOTAL: $913,658 <br />TOTAL. <br />$522,855 <br />$50,000 <br />$182,658 <br />$158.145 <br />$913,658 <br />