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General Fund <br />Revenue Detail <br /> Proposed Proposed <br />7 Actual Budget Increase Budget <br /> Description 2005-2006 2006-2007 (Decrease) 2007-2008 <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 6,510.36 9,500.00 0.00 9,500.00 <br />01-8501-00-00 Pool Programs 15,609.00 14,300.00 0.00 14,300.00 <br />01-8502-00-00 Pool Daily Fees 15,249.00 14,000.00 0.00 14,000.00 <br />01-8503-00-00 Sports Complex 32,442.72 0.00 0.00 0.00 <br />01-8504-00-00 Softball 30,510.00 35,500.00 0.00 35,500.00 <br />01-8505-00-00 Reservations 4,450.00 2,200.00 0.00 2,200.00 <br />01-8506-00-00 Sponsorships 325.00 0.00 0.00 0.00 <br />01-8507-00-00 Special Events 17,977.25 10,500.00 0.00 10,500.00 <br /> Subtotal $123.073.33 $86.000.00 $0.00 $86.000.00 <br /> Total Revenues $21,283,781.83 $20,513,940.00 $874,080.00 $21,388,020.00 <br />General Fund Revenues 01 - 4 2008 Proposed Budget <br />