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ESTIMATED REVENUES <br />1999 PEG Fees ($2.00 /16,500 /Subs./Mo.) <br />Operating Reserve (Bal. Frwrd. 1/99) <br />(Per Op. Committee's '98 Salary Recommendations) <br />Capital Equip. Fund (Bal. Frwrd. 1/99) <br />Truck Replacement Fund (Bal. Frwrd. 1/99) <br />Interest Income <br />ESTIMATED EXPENDITURES <br />Media Center Operating Budget <br />Operating Reserve (1/4 of Budget) <br />Equipment Purchases <br />Transfer to Truck Replacement Fund <br />Capital Equipment Fund <br />7/21/98 <br />$396,000 <br />$68,329 <br />$168,958 <br />$30,000 <br />$12,000 <br />$358,743 <br />$89,686 <br />$103,445 <br />$60,000 <br />$63,413 <br />