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Actual Actual Actual Unaudited Est. <br /> Revenue: 10-11 11-12 12-13 13-14 14-15 <br /> AGC Rent & Supplemental 791 759 750 680 824 <br /> AGC - Capital Improvements 52 51 49 50 50 <br /> Interest Income 4 - 1 1 1 <br /> Cell Tower 26 36 42 43 42 <br />Total Revenue 873 846 842 774 917 <br /> Expenditures: <br /> Operations 69 116 56 116 60 <br /> Internal Service Charges 55 55 54 55 54 <br /> Debt 308 308 197 203 197 <br /> Transfer to CIP Fund 309 252 - 69 142 <br />Total Expenditures 741 731 307 443 453 <br />Net Income/(Loss) $ 132 $ 115 $ 535 $ 331 $ 464 <br />15