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CCP 05-15-2006
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CCP 05-15-2006
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5/8/2007 1:21:33 PM
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11/15/2006 10:10:06 AM
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<br /> AFTab.TV . <br />REVENUES <br />Franchise taxes 3,428 <br />Interest on investments 468 5,650 7,602 <br />Miscellaneous <br />Park dedication fees 5,000 <br />Other 65,649 <br />TOTAL REVENUES 66,117 10,650 71,030 <br />EXPENDITURES <br />Current <br />Culture and recreation 464 43,720 <br />Miscellaneous <br />Capital outlay <br />Culture and recreation 53,352 6,052 <br />TOTAL EXPENDITlJRES 53,816 49,772 <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES 66,117 (43,166) 21,258 <br /> . <br />OTHER FINANCING USES <br />Transfers out (47,225) <br />NET CHANGE IN FUND BALANCES J8,892 (43,166) 21,258 <br />FUND BALANCES (DEFICITS), JANUARY 1 (14,870) 231,048 275,653 <br />FUND BALANCES, DECEMBER 31 $ 4,022 $ 187,882 $ 296,911 <br /> <br /> <br />. <br /> <br />-43- <br />
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