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• <br />• <br />• <br />ESTIMATED REVENUES <br />1999 Franchise Fee (Payable 3/00) <br />Operating Reserve (Bal. Frwrd. 1/00) <br />ESTIMATED EXPENDITURES <br />2000 Commission Budget <br />Operating Reserve (Bal. Frwrd 1/00) <br />Franchise Fees Retained by Cities <br />r TAL <br />$420,113 <br />$50,000 <br />$213,045 <br />$50,000 <br />$207,068 <br />