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<br />SDecial Revenue Funds Revenues <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTO <br />Actual <br /> <br />% <br />Budget <br />{Mean 50%) Variance <br /> <br />Comments <br /> <br />Community Services <br />Miscellaneous <br />225 - 0- 36230 Contributions/Franchise Fees 65,000 28.434 43.7% 36.566 <br /> Subtotal 65.000 28.434 43.7% 36.666 <br />Interest Income <br />225 - 0- 36210 Interest Income 1.000 170 17.0% 830 <br /> Subtotal 1.000 170 17.0% 830 <br /> I <br /> Total Community Services 66.000 28.604 43.3% 37.396 <br /> <br />Parks <br /> <br />Inter overnmental <br />227 - 0- 33500 Grants 16.750 0.0% 16,750 <br /> Subtotal 16.750 - 0.0% 16,750 <br /> I <br />Miscellaneious Recei ts <br />227 - 0- 36230 Contributions/Franchise Fees - - n/a - <br />227 - 0- 36235 Park Dedication Fees - 12,552 n/a 12.552 <br /> Subtotal - 12,552 n/a 12.552 <br />Interest Income <br />227 - 0- 36210 Interest Income 6,000 2.339 39.0% 3.661 <br /> Subtotal 6,000 2.339 39.0% 3,661 <br /> I <br />Other Financina Sources <br />227 - 0- 391 011Transfer from 101 - n/a - <br /> I <br /> Subtotal - - n/a - <br /> I <br /> Total Parks 22.750 14.891 65.5% 7.859 <br /> <br />Cable <br /> <br />Miscellaneous ReceiDts <br />228 - 0- 36230 I Contributions/Franchise Fees 64,000 18.054 28.2% 45.946 <br /> I <br /> Subtotal 64,000 18.054 28.2% 45,946 <br />Interest Income <br />228 - 0- 36210 Interest Income 8.500 3.371 39.7% 5.129 <br /> Subtotal 8.500 3.371 39.7% 5.129 <br /> I <br /> Total Cable 72.500 21.425 29.6% 51.075 <br /> <br />TCAAP <br /> <br />Miscellaneous Recei ts <br />229 - 0- 36274 Develooer Reimbursements - 329,520 n/a (329.520 <br />229 - 0- 36270 Misc Reimbursement - n/a - <br /> Subtotal - 329.520 n/a (329.520 <br />Interest Income <br />229 - 0- 36210 Interest Income - 388 n/a (388 <br /> Subtotal - 388 n/a (388 <br /> I <br /> Total TCAAP - 329.908 n/a (329,908 <br />