Laserfiche WebLink
<br /> <br />ESTIMATED REVENUES <br /> <br />2005 Franchise Fee <br />Operating Reserve (Bal. Frwrd. 1/01/06) <br />Bond Reserve (Bal. Frwrd. 1/01/06) <br />Interest Income <br /> <br />$670,000 <br />$50,000 <br />$182,658 <br />$11,000 <br /> <br />TOTAL: <br /> <br />$913,658 <br /> <br />ESTIMATED EXPENDITURES <br /> <br />2006 Commission Budget <br />Operating Reserve <br />Bond Reserve <br />Franchise Fees Retained by Cities <br /> <br />$522,855 <br />$50,000 <br />$182,658 <br />$158,145 <br /> <br />TQTA~:! .. <br /> <br />$91~,658; <br /> <br />5f <br />