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<br />General Fund <br />Revenue Detail <br /> <br /> <br />Description <br /> <br />Actual <br />2004.2005 <br /> <br />Budget <br />2005.2006 <br /> <br />Proposed <br />Increase <br />(Decrease) <br /> <br />Proposed <br />Budget <br />2006.2007 <br /> <br />01-8499-00-00 Water & Sewer Transfer 750,000.00 750,000.00 0.00 750,000.00 <br /> Subtotal $750,000.00 $750,000.00 $0.00 $750,000.00 <br />01-8500-00-00 Pool Vending 10,767.64 9,500.00 0.00 9,500.00 <br />01-8501-00-00 Pool Programs 19,302.02 14,300.00 0.00 14,300.00 <br />01-8502-00-00 Pool Daily Fees 18,513.25 14,000.00 0.00 14,000.00 <br />01-8503-00-00 Sports Complex 26,965.18 31,000.00 -31,000.00 0.00 <br />01-8504-00-00 Softball 20,600.00 35,500.00 0.00 35,500.00 <br />01-8505-00-00 Reservations 2,345.00 2,200.00 0.00 2,200.00 <br />01-8506-00-00 Sponsorships 740.00 0.00 0.00 0.00 <br />01-8507 -00-00 Special Events 1,883.00 10,500.00 0.00 10,500.00 <br /> Subtotal $101,116.09 $117,000.00 ($31,000.00) $86,000.00 <br /> Total Revenues $21,925,447.00 $19,334,400.00 $1,179,990.00 $20,514,390.00 <br /> <br />General Fund Revenues <br /> <br />01 - 4 <br /> <br />2007 Adopted Budget <br />