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2000-08-09 CC
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2000-08-09 CC
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2/9/2007 12:27:05 PM
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2/8/2007 11:47:43 AM
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<br />, <br /> <br /> <br />"'~,:".: :. . <br /> <br />'.- -,-, '.'.--.0". "'_' _.__'_."...._,_, <br />~ " , -' - . <br />. :..........:-- --';<""'.',,'-:'.' <,;,'-'-::: ':".':.-:?-::-:..' <br />."ESTIMATE"D.R <br />:;;.lllrMl;ji..,~1 <br /> <br />ESTIMA TED REVENUES <br /> <br />2001 PEG Fees ($2.30/18,500Subs./Mo.) <br />Operating Reserve (Sal. Frwrd. 1/01) <br />Capital Equip. Fund (Sal. Frwrd. 1/01) <br />Truck Replacement Fund (Sal. Frwrd. 1/01) <br />Building Fund (Sal. Frwrd. 1/01) <br />Other Income <br />Interest Income <br /> <br />$510,600 <br />$119,354 <br />$92,011 <br />$162,232 <br />$30,000 <br />$62,000 <br />$28,000 <br /> <br />TOTAL: <br /> <br />$.1,004,197 <br /> <br />ESTIMATED EXPENDITURES <br /> <br />Media Center Operating Budget <br />Operating Reserve (1/4 of Budget) <br />Equipment Purchases <br />Truck Replacement Fund <br />Capital Equipment Fund <br />Building Fund <br /> <br />TOTAL: <br /> <br />$503,280 <br />$125,820 <br />$6,000 <br />$162,232 <br />$116,865 <br />$90,000 <br /> <br />$1,004,197 <br /> <br />-18- <br />
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