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PEG Fees Fund <br />2019 - 2020 Biennial Budget <br />2017 2018 2019 2020 <br />Audited Current Current Proposed Proposed <br />Actuals Budget Estimate Budget Budget <br />Revenue: <br />Charges for Services: <br />PEG Fees - Comcast 27,533 21,280 28,000 28,000 28,000 <br />Miscellaenous Revenue 462 870 500 250 400 <br />Interfund Transfers - 70,000 70,000 - <br />Total Revenue 27,995 92,150 98,500 28,250 28,400 <br />Expenditures: <br />Administration & Operations 36 40 40 50 50 <br />Capital - Administration & Support Services 2,858 165,000 165,000 - <br />Interfund Transfers - - - 25,000 25,000 <br />Total Expenditures 2,894 165,040 165,040 25,050 25,050 <br />Revenue Over/(Under) Expenditures 25,101 (72,890) (66,540) 3,200 3,350 <br />Beginning Fund Balance 51,275 76,376 76,376 9,836 13,036 <br />Ending Fund Balance 76,376 3,486 9,836 13,036 16,386 <br />