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General Fund <br />l. Revenue Detail 2012-2013 Budget <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />01-8500-00-00 Pool Vending 9,032.91 10,000.00 0.00 10,000.00 <br />01-8501-00-00 Pool Programs 13,814.00 20,000.00 0.00 20,000.00 <br />01-8502-00-00 Pool Daily Fees 14,360.50 20,000.00 0.00 20,000.00 <br />01-8503-00-00 Sports Complex 19,730.65 20,000.00 0.00 20,000.00 <br />01-8504-00-00 Softball 50,100.00 35,000.00 2,000.00 37,000.00 <br />01-8505-00-00 Reservations 2,626.00 3,000.00 0.00 3,000.00 <br />01-8506-00-00 Sponsorships 1,675.00 1,000.00 500.00 1,500.00 <br />01-8507-00-00 Special Events 7,626.00 10,000.00 0.00 10,000.00 <br />Subtotal Recreation Fees $118,965.06 $119,000.00 $2,500.00 $121,500.00 <br />Total General Fund $21,416,012.79 $21,583,536.00 $323,731.00 $21,907,267.00 <br />01-5 <br />