Page 30 - 2019 Budget Detail.xlsx

Revenue Projection: This was set at $17,000 last year, but is exceeding that number.
We are increasing this number to $28,000.

Cable TV Franchise

140,000.00

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 Cable TV Franchise Fee is the fee, or rent, that the cable
company pays the City in order to install and maintain their infrastructure in our Right of
Way.

Revenue Projection: We are adjusting this down from $105,000 to $85,000.

Section 3: Other Minor Revenues

There are several revenue sources that are very minor in nature and generate a very
small amount of revenue which generally doesn’t fluctuate to any significant degree.
These revenue accounts have not been listed in any of the above analysis, but include
the accounts listed below:

 Library Donations ($1,500)
 Judicial Efficiency Fines ($700)
 Animal Shelter Donations ($3,500)
 School Crossing Guard Reimbursement ($2,000)
 Animal Licenses ($675)

 Liquor Sale Permits ($705)
 Lot Mowing ($2,600)
 Copy Machine Revenues ($2,600)
 Vaccinations ($1,000)
 Investment Income ($1,100)

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