CITY OF SCRANTON – 2011 OPERATING BUDGET
Mayor's Budget - The Times-Tribune
Mayor's Budget - The Times-Tribune
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Misc. Revenue/ Cable TV<br />
Overview<br />
This account represents funds received from various sources. Cable TV franchise fee<br />
represents a majority of the current balance. The remaining balance can be attributed to<br />
miscellaneous revenue recognized by the City.<br />
Budget<br />
Actual<br />
Account No. Account Description 2010 <strong>2011</strong> As of 9.30.10<br />
Misc. Revenue/ Cable TV<br />
01.380.38000 Other-Not Classified 55,024.00 104,000.00 57,863.00<br />
01.380.38010 Cable TV Revenue 826,000.00 975,000.00 584,089.00<br />
01.380.38020 Donated Revenue 1,000.00 1,000.00 -<br />
01.380.38030 Other Financing Source 500.00 500.00 -<br />
01.380.38800 Advance Sale Delinq RE Tax 2,000,000.00 - -<br />
01.380.38840 Proceeds from Sale Golf Crse 1,800,000.00 - -<br />
01.380.38850 Search Fee - 50,000.00 -<br />
Total Revenue 4,682,524.00 1,130,500.00 641,952.00<br />
Budget Variance<br />
In 2010, the City utilized the remaining proceeds from the sale of the municipal golf<br />
course and the advance on the sale of delinquent taxes. These items are not included in<br />
the <strong>2011</strong> Budget. While the <strong>2011</strong> Budget includes a new account for a $25 fee per search<br />
performed by the City Treasurer for current and delinquent payables.<br />
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