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<br />EnterDrise Funds Revenues <br /> <br />Rec\lclln" <br />Pro ertv Taxes I <br /> - 0- I - n/a - <br /> I <br /> Subtotal - - n/a - <br />Inter overnmental <br />603 - 0- 33620 County Aid-Recvclina 18.000 18.396 102.2% f396 <br /> Subtotal 18.000 18.396 102.2% 1396 <br /> I <br />Miscellaneous Recei ts <br />603 - 0- 36100 Soecial Assessments 65.000 33.055 50.9% 31,945 <br />603 - 0- 36196 Soeci Assess Del Utilitv 333 n/a 1333 <br />603 - 0- 31900 Penalties and Interest - 61 n/a '61 <br />603 - 0- 36199 Recvclino Service Fee n/a - <br />603 - 0- 36270 Misc Reimbursement - 72 n/a '72 <br /> Subtotal 65,000 33.520 51.6% 31,480 <br />Interest Income <br />603 - 0 - 36210 Interest Income 750 569 75.8% 181 <br /> Subtotal 750 569 75.8% 181 <br /> I <br /> Total Recvclino 83,750 52,485 62.7% 31,265 <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTD <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%) <br /> <br />Variance <br /> <br />Comments <br />