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QUAD CITIES CABLE COMMISSION <br />2004 OPERATING BUDGET REVENUE EXPLANATIONS: <br /> <br />REVENUES FROM OPERATIONS <br />BEGINNING BALANCE - projected, funds in commission account on January 1, 2004. <br />ESTIMATED FRANCHISE FEES - projected funds to be collected from the 5% gross <br />revenue franchise fees of cable company. Paid in quarterly payments. <br />ESTIMATED QCTV GRANT - 2.5% of cable company's gross revenues paid in support <br />of community programming operation QCTV. <br />EQUIPMENT GRANT - annual franchise grant payment from cable company to support <br />capital expenditures. <br />INTEREST AND MISCELLANEOUS - projected funds from interest bearing accounts <br />and miscellaneous income such as the sale of tape duplications. <br /> <br /> <br />