|
Recreation 373,600 836,240 1,209,840
<br />Others 3,000 3,000
<br />TOTAL CHRGS FOR CURR SERVICE 1,862,734 4461,862 129,500 100 2,515,000 836,240 3,000 9.808,436
<br />OTHER R V N EZ
<br />Miscellaneous
<br />Interfund Reimbursements
<br />Contributions and Transfers
<br />From Other Funds
<br />Departmental Charges
<br />TOTAL OTHER REVENUES
<br />TOTAL REVENUES
<br />FUND BALANCE FROM PREV YR
<br />AMOUNT AVAILABLE FOR APERN
<br />LESS. INTER -FUND TRANSFERS
<br />NET REVENUES
<br />7,113.428 40, IDO 100
<br />2,934,198
<br />3,200 7,156,828
<br />2.934 198
<br />PARKING
<br />661,751
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEOTHERMAL
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />METER
<br />BIKEWA
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />ROYALTY
<br />HOUSING
<br />REVENUES FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND TOTAL
<br />Recreation 373,600 836,240 1,209,840
<br />Others 3,000 3,000
<br />TOTAL CHRGS FOR CURR SERVICE 1,862,734 4461,862 129,500 100 2,515,000 836,240 3,000 9.808,436
<br />OTHER R V N EZ
<br />Miscellaneous
<br />Interfund Reimbursements
<br />Contributions and Transfers
<br />From Other Funds
<br />Departmental Charges
<br />TOTAL OTHER REVENUES
<br />TOTAL REVENUES
<br />FUND BALANCE FROM PREV YR
<br />AMOUNT AVAILABLE FOR APERN
<br />LESS. INTER -FUND TRANSFERS
<br />NET REVENUES
<br />7,113.428 40, IDO 100
<br />2,934,198
<br />3,200 7,156,828
<br />2.934 198
<br />147,293,554 13785,982 4,461,962 162,797 30,000 115,000 441,860 3,231000 892,996 148,000 9530,536 180,093,687
<br />661,751
<br />7,687,775
<br />175,146
<br />8,524,672
<br />120,000
<br />604,259
<br />724,259
<br />10,047,626
<br />160,100
<br />661,851
<br />7,687,775
<br />175,146
<br />607459
<br />19,339,957
<br />136,227,752
<br />12,555,982
<br />5,123.713
<br />129,500
<br />30,000 115,000 441,860 10,418.775
<br />1,011,386
<br />148,000 8921,189
<br />175,123,157
<br />14,000,000
<br />1,230,000
<br />-
<br />33,297
<br />- - - 500,000
<br />56,756
<br />609,347
<br />16,429400
<br />150,227,752
<br />13,785,982
<br />5,123,713
<br />162,797
<br />30,000 115,000 441,860 10,918,775
<br />1,068,142
<br />148,000 9,530,536
<br />191,552,557
<br />2934.198
<br />-
<br />661,751
<br />-
<br />- - - 7,687775
<br />175,146
<br />-
<br />-
<br />11,458,870
<br />147,293,554 13785,982 4,461,962 162,797 30,000 115,000 441,860 3,231000 892,996 148,000 9530,536 180,093,687
<br />
|