Page 28 - 2019 Budget Detail.xlsx
P. 28
Electric Franchise
300,000.00
290,000.00
280,000.00
270,000.00
260,000.00
250,000.00
240,000.00
2012 2013 2014 2015 2016 2017 2018 YTD
Revenue Description: An Electric Franchise Fee is the fee, or rent, that the electric
company pays the City in order to install and maintain their infrastructure in our Right of
Way.
Revenue Projection: We have moved this down from $270,000 to $262,000.
Gas Franchise
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
‐
2012 2013 2014 2015 2016 2017 2018 YTD
Revenue Description: A Gas Franchise Fee is the fee, or rent, that the gas company
pays the City in order to install and maintain their infrastructure in our Right of Way.
Revenue Projection: We are leaving this projection at $90,000.
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