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General Fund <br />. Revenue Detail 2012-2013 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />01-8500-00-00 <br />Pool Vending <br />9,032.91 <br />10,000.00 <br />0.00 <br />10,000.00 <br />01-8501-00-00 <br />Pool Programs <br />13,814.00 <br />20,000.00 <br />0.00 <br />20,000.00 <br />01-8502-00-00 <br />Pool Daily Fees <br />14,360.50 <br />20,000.00 <br />0.00 <br />20,000.00 <br />01-8503-00-00 <br />Sports Complex <br />19,730.65 <br />20,000.00 <br />0.00 <br />20,000.00 <br />01-8504-00-00 <br />Softball <br />50,100.00 <br />35,000.00 <br />2,000.00 <br />37,000.00 <br />01-8505-00-00 <br />Reservations <br />2,626.00 <br />3,000.00 <br />0.00 <br />3,000.00 <br />01-8506-00-00 <br />Sponsorships <br />1,675.00 <br />1,000.00 <br />500.00 <br />1,500.00 <br />01-8507-00-00 <br />Special Events <br />7,626.00 <br />10,000.00 <br />0.00 <br />10,000.00 <br />Subtotal <br />Recreation Fees <br />$118,965.06 <br />$119,000.00 <br />$2,500.00 <br />$121,500.00 <br />Total <br />General Fund <br />$21,416,242.79 <br />$21,583,536.00 <br />$323,731.00 <br />$21,907,267.00 <br />01-5 <br />