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<br /> <br />ESTIMATED REVENUES <br /> <br />2006 Franchise Fee <br />Operating Reserve (Bal. Frwrd. 1/07) <br />Bond Reserve (Bal. Frwrd. 1/07) <br />Bldg Repair Reserve (Bal. Frwrd. 1/07) <br />Interest Income <br /> <br />$749,000 <br />$50,000 <br />$182,658 <br />$10,000 <br />$20,000 <br /> <br /> <br />ESTIMATED EXPENDITURES <br /> <br />2007 Commission Budget <br />Operating Reserve <br />Bond Reserve <br />Building Maintenance Fund <br />Franchise Fees Retained by Cities <br /> <br />$558,884 <br />$50,000 <br />$182,658 <br />$20,000 <br />$200,116 <br /> <br /> <br />-7- <br /> <br />/;/ <br />