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i <br /> Cable TV Fund <br /> 2012 2013 2014 <br /> Actual Estimated Budget <br /> Operating Revenue <br /> Peg Fees 18,700 <br /> Franchise Fees - - 68,900 <br /> Operating Expenses <br /> Personnel Services - - 3,040 <br /> Professional Services - - 3,500 <br /> Operating and Maint Supplies - - - � <br /> Utilities - - - <br /> Depreciation - - - <br /> Maintanence and Repairs - - - <br /> Admin Charges-General Fund - - 2,500 <br /> Insurance - - - <br /> OtherExpenses - - 6,600 <br /> Total Operating Expenses - - 15,640 <br /> Operating Income (Loss) - - 53,260 <br /> Non-Operating Revenue (Expenses) <br /> RMO - - - <br /> County Grant - - _ i' <br /> Investment Earnings - - - <br /> Misc Rev(Includes Penalty) - - - ' <br /> Total Non-Operating Revenue - - - � <br /> Income (Loss) Before Transfers\CIP - - 53,260 <br /> CIP Amount 35,000 15,000 <br /> Enterprise Fund Summary Page 5 <br />