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ST=Mmw��N= <br />DI PJRvc eND <br />FNxnMAF�(with <br />combir <br />year ended December 31, <br />1986) <br />1987 <br />1986 <br />Revenue <br />Gable operating company <br />Reimbursements <br />Grant <br />City contributions <br />$ 6,250 <br />$ 46,860 <br />6,250 <br />Interest <br />66,832 <br />Total revenue <br />578.499 <br />4.591 <br />5w <br />Expenditures <br />7.67a <br />Perconal services <br />Administrator <br />Clerical <br />$22.389 <br />$30,245 <br />$ 27,70E <br />Legal <br />8 <br />2 C00 <br />2,475 <br />Conferences and Gravel <br />15030 <br />, <br />7,43 <br />17,64 <br />41,034 <br />Consultant fees <br />5,000 <br />3.349 <br />5,504 <br />Administrator's expenses <br />3,000 <br />2,595 <br />5,085 <br />Auro expenses <br />1,000 <br />456 <br />426 <br />Copy charges <br />1,250 <br />M <br />680 <br />Rental <br />3,000 <br />2,318 <br />2,139 <br />I[_ <br />€ Capital outlay <br />1,250 <br />1,050 <br />l.ncn <br />I Reimbursement to Cable Operating Company <br />600 <br />927 <br />1,320 <br />Grants and scholarships <br />3,027 <br />Insurance <br />6,250 <br />6,250 <br />Other services and charges <br />5,250 <br />2,947 <br />3,304 <br />Publications. <br />3 '0 <br />2,891 <br />2,776 <br />Acco,•r,t:,,g fees <br />1,600 <br />134 <br />128 <br />Memberships and dues <br />1,000 <br />600 <br />3,617 <br />Mouitorinq costs <br />2,500 <br />600 <br />2,015 <br />Contingency <br />3,000 <br />7.= <br />2,312 <br />2,07.9 <br />Total. expenditures <br />S78.479. <br />S81 .t4�. <br />610�.574 <br />Excess (deiicieacy) of revenue <br />E over expenditures <br />Fund balan:e <br />Beginning of year <br />End of year <br />Cie accompanying notes to financial statements. <br />3 <br />