Laserfiche WebLink
<br />General Fund Revenues <br /> <br />Adopted <br />2007 <br />Budoet <br /> <br />6/30/2007 <br />YTD <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%) Variance <br /> <br />Comments <br /> <br />Street Maintenance <br /> <br />Inter overnmental Revenue <br />101 - 43100 - 334191 MSA Maintenance 70,000 32.083 45.8% 37,917 <br /> I <br /> Subtotal 70,000 32,083 45.8% 37.917 <br /> I <br />Miscellaneous Recei ts <br />101 - 43100 - 36270 Misc Reimbursements - 195 nla 195 <br />101 - 43100 - 36275 Private Street Lioht Reim - nla - <br />101 - 43100 - 36990 Sale of Enuinment - n/a - <br /> Subtotal - 195 nfa 195 <br /> I <br /> Total Street Maintenance 70,000 32.278 46.1% 37.722 <br /> <br />Parks Maintenance <br /> <br />Char es for Services <br />101 - 45200 - 34780 Park Facilitv Rental Fees 1,300 1,439 110.7% 1139 <br /> Subtotal 1.300 1,439 110.7% 1139 <br /> I <br /> Total Parks Maintenance 1.300 1,439 110.7% (139 <br /> <br />Recreation Proaram <br />Char es for Services <br />101 - 45120- 34730 Summer Plavoround Fees 12,000 12.581 104.8% (581 <br />101 - 45120 - 34740 Summer TriD Fees 750 620 82.7% 130 <br />101 - 45120 - 34781 Adult Proarams 500 0.0% 500 <br />101 - 45120- 34782 Youth Proqrams 40.500 27.178 67.1% 13.322 <br />101 - 45120- 34785 Adult Softball 16.000 10,704 66.9% 5.296 <br />101 - 45120- 34790 After School Proarams 17.000 7,365 43.3% 9.636 <br />101 - 45120- 34791 Soecial Events Proarams 2.000 1,485 74.3% 515 <br /> Subtotal 88,750 59.932 67.5% 28,818 <br /> I <br />Other Financin Sources <br />101 - 45120 - 39230ITransfer from 225 39.000 39.000 100.0% - <br /> I <br /> Subtotal 39.000 39,000 100.0% - <br /> I <br /> Total Protective InsDections 127.750 98.932 77.4% 28,818 <br /> <br />Total General Fund <br /> <br />3,473.934 <br /> <br />1.763.307 <br /> <br />50.8% 1.710.627 <br />