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ESTIMATED REVENUES <br />2002 PEG Fees ($2.38 /18,000Subs. /Mo.) <br />Operating Reserve (Bal. Frwrd. 1/02) <br />Capital Equip. Fund (Bal. Frwrd. 1/02) <br />Truck Replacement Fund (Bal. Frwrd. 1/02) <br />Building Fund (Bal. Frwrd. 1/02) <br />Other Income <br />Interest Income <br />ESTIMATED EXPENDITURES <br />$514,080 <br />$106,250 <br />$350,235 <br />$0 <br />$90,000 <br />$62,000 <br />$30,000 <br />1:16 <br />Media Center Operating Budget $497,404 <br />Operating Reserve (1/4 of Budget) $124,351 <br />Equipment Purchases $120,000 <br />Truck Replacement Fund $0 <br />Capital Equipment Fund $290,810 <br />Building Fund $120,000 <br />�' i.*'A..vs.dra ".,rrvZd�.k4�`'lw 4�td' w�.siw :',. x <br />