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<br /> <br /> General Fund <br /> Revenue Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br /> Description 2003.04 2004.05 (Decrease) 2005.06 <br />01-8499-00-00 Water & Sewer Transfer 350,000.00 750,000.00 0.00 750,000.00 <br /> Subtotal: $350,000.00 $750,000.00 $0.00 $750,000.00 <br />01-8500-00-00 Pool Vending 0.00 0.00 9,500.00 9,500.00 <br />01-8501-00-00 Pool Programs 0.00 0.00 14,300.00 14,300.00 <br />01-8502-00.00 Pool Daily Fees 0.00 0.00 14,000.00 14,000.00 <br />01-8503-00-00 Sports Complex 0.00 0.00 31,000.00 31,000.00 <br />01-8504-00-00 Softball 0.00 0.00 35,500.00 35,500.00 <br />01-8505-00-00 Reservations 0.00 0.00 2,200.00 2,200.00 <br />01-8507-00-00 Special Events 0.00 0.00 10,500.00 10,500.00 <br /> Subtotal: $0.00 $0.00 $117 ,000.00 $117 ,000.00 <br /> Total Revenues $20,761,601.00 $21,000,931.00 ($1,666,531.00) $19,334,400.00 <br /> <br />General Fund Revenues <br /> <br />01 - 4 <br /> <br />2006 Adopted Budget <br />