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General Fund <br />Revenue Detail <br />Proposed Proposed <br />7 ~ Actual Budget Increase Budget <br />Description 2004-2005 2005-2006 (Decrease) 2006-2007 <br />01-8499-00-00 Water & Sewer Transfer <br />Subtotal <br />01-8500-00-00 Pool Vending <br />01-8501-00-00 Pool Programs <br />01-8502-00-00 Pool Daily Fees <br />01-8503-00-00 Sports Complex <br />01-8504-00-00 Softball <br />01-8505-00-00 Reservations <br />01-8506-00-00 Sponsorships <br />01-8507-00-00 Special Events <br /> Subtotal <br />Total Revenues <br />750,000.00 750,000 .00 0.00 750,000.00 <br />$750,000.00 $750,000.00 $0.00 $750,000.00 <br />10,767.64 9,500 .00 0.00 9,500.00 <br />19,302.02 14,300 .00 0.00 14,300.00 <br />18,513.25 14,000 .00 0.00 14,000.00 <br />26,965.18 31,000 .00 -31,000.00 0.00 <br />20,600.00 35,500 .00 0.00 35,500.00 <br />2,345.00 2,200 .00 0.00 2,200.00 <br />740.00 0 .00 0.00 0.00 <br />1,883.00 10,500 .00 0.00 10,500.00 <br />$101,116.09 $117,000 .00 ($31,000.00) $86,000.00 <br />$21,925,447.00 $19,334,400.00 $1,179,990.00 $20,514,390.00 <br />General Fund Revenues 01 - 4 2007 Adopted Budget <br />