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Account Description <br />23-7650-00-00 <br />Interest Earned <br />Subtotal <br />Interest Earned <br />23-8350-00-00 <br />PEG Franchise Fee <br />Subtotal <br />Franchise Fee <br />Total PEG Channel Fund <br />PEG Channel Fund <br />Revenue Detail <br />2020-2021 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />13,120.30 <br />0.00 <br />12,000.00 <br />12,000.00 <br />$13,120.30 <br />$0.00 <br />$12,000.00 <br />$12,000.00 <br />50,207.61 <br />55,000.00 <br />0.00 <br />55,000.00 <br />$50,207.61 $55,000.00 $0.00 <br />$63,327.91 $55,000.00 $12,000.00 <br />Page 63 <br />$55,000.00 <br />$ 67,000.00 <br />