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<br />- <br /> <br />- - -- <br />REPORT DATE: 09/10/84 <br />THRU 08/30/84 <br /> <br />- <br /> <br />- <br /> <br />------ <br />REVENUE BUDGET REPORT WORKSHEETS <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- - <br />PAGE: 02 <br />REPORTI#: . 98 <br /> <br />-----ACCOUNT NUMeER----- ---------DESCRIPTION---------- <br /> <br />52-BUDGET <br />82-ACTU'L <br /> <br />83-BUDGET <br />83-ACTUAL <br /> <br />84-aUDGET <br />84-ACTUAL <br /> <br />85-RE~UESTED <br />85-ADOPTEe <br /> <br />XCHG -COMMENTS <br /> <br /> FRANCHISE AND GROSS RECEIPTS <br />001-400-402-312 FRANCHISE/ELECTRICAL (HL&P) 0 5B5,600 545,000 605,000 <br /> 0.00 -540,649.72 -505,480.71 0.00 11.00 <br />001-400-402-322 FRANCHISE/GAS (ENTEX) 0 67,950 66,000 80,000 <br /> 0.00 -62,il11.76 -71,151.86 0.00 21.00 <br />001-400-402-323 FRANCHISE/TELEPHONE (eELL> 0 88,920 89,000 71,000 <br /> 0.00 -85,212.49 -85,998.27 0.00 -20.00 <br />001-400-402-324 FRANCHISE/CA9LE TV (KIP LEE) 0 25,000 20,000 25,000 <br /> 0.00 -23,365.20 -17,213.77 0.00 25.00 <br /> TOTAL FRANCHISE & GROSS RCPT 0 767,470 720,000 781,000 <br /> 0.00 -712,039.17 -679,849.61 0.00 3.00 <br /> <br />.. ... . <br /> <br />I <br />-....J <br />I <br /> <br />- -- - - - . .. - .. - - - - _.- ----- - -..----.. ...- ..- - _.- - - - _.- - - .. - - .. .. .. - .. .. .. - - - - - - .. - -. - - - ... - .. ~. .... .. ... ... - .. _0. . .. _ . .. _ .. _ .. .. _ .. _ ... _ ... . <br />