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<br /> <br />ESTIMATED REVENUES <br /> <br />2003 Franchise Fee <br />Operating Reserve (Bat Frwrd. 1/04) <br />Interest Income <br /> <br />$514,000 <br />$50,000 <br />$2,500 <br /> <br /> <br />ESTIMATED EXPENDITURES <br /> <br />2004 Commission Budget <br />Operating Reserve (Bal. Frwrd 1/04) <br />Franchise Fees Retained by Cities <br /> <br />$420,319 <br />$50,000 <br />$96,181 <br /> <br />