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City of Arden Hills <br /> Proposed 2006 Budget <br /> Recreation Program <br /> REVENUE <br /> CHARGES FOR SERVICES <br /> 34730 Summer Playground Fees 8,000 9,500 <br /> 34740 Summer Trip Fees 500 500 <br /> 34781 Adult Programs 400 300 <br /> 34782 Youth Programs 40,000 40,500 <br /> 34785 Adult Softball 18,000 17,000 <br /> 34790 After School Programs 17,000 17,500 <br /> 34791 Special Events Programs 2,000 2,000 <br /> Total Charges for Services $85,900 $87,300 <br /> OTHER FINANCING SOURCES <br /> 39230 Transfer from 225 39,000 36,000 <br /> Total Other Financing Sources $39,000 $36,000 <br /> Grand Total- Revenues $124,900 $123,300 <br /> 61 <br />