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<br /> GENERAL FUND
<br /> MIDYEAR BUD6ET REVIEW
<br /> REVENUE PROJECTIONS
<br />
<br /> Subtotal $331,800 $493,806 $1,207,963 $I,757,829 $1,423,752 $lJOS,250 $1Jll,370 -0.8?X
<br />
<br /> ENTERPRISE SERUICES
<br /> ]376 Animal Shelter $?t3 $976 $858 $955 $1.190 $1,OOO $1,000 -1S.9?X
<br /> 3377 Folice Services 923 lO0 2,802 352 140 1,OOO $1 ,DDO 014.29X
<br /> 3378 Fire Srvs. (Ueed Abate. ) 9,226 11,136 12,774 15,166 ll ,5?8 13,663 $13,663 18.01X
<br /> 33?9 Fire Protection 32,239 61,427 66,58? 72,176 ?3,682 73,313 $73,313 -0.50X
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<br /> Subtotal $43,101 $73,639 $83,021 $88,649 $86,590 $88,976 $883?6 2.76X
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<br /> OTHER CHRRGES FOR SUCS
<br /> ]401 Sale of Maps & Pub. $369 $124 $5?9 $45l $?i2 $500 $500 -Zg.?8X
<br /> 3404 Hisc. Chg. for Curr, Sru t,759 G,OB8 11,415 27,577 14,752 7,OOD $23,000 55.9i~
<br /> 3405 Rccident Reports 2,848 5,055 5J22 5,H6 4,532 3,000 $7,000 54.46X
<br /> ~409 Hisc. Donations 393 721 2,900 3,4?6 5 i,OOO $1,000 19900.00X
<br /> 3411 Fed. Rllocation ........
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<br /> Subtoial $8,369 $12,288 $20.316 $36,652 $20,001 $11,500 $31,500 57.49X
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<br /> REFUNDS
<br />345] ~1sc. Refunds $202 $153 $3,5~D -- $i49 --
<br />3454 Court Tine )2 394 412 ql6 303 --
<br />3455 Rein. of Expenses -- 1,555
<br />3451 Conpensat~on ins. q?JS4 3,498 10,695 5,528 ....
<br />3452 i3a.age Ciai,s 5,765 6,177 15,25 3,2t6 1,072 1,000 $1,000 -6,72X
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<br /> Subiota1 $53,f3~ $i1,?77 $]3,942 $9,240 $1,521 $l,DOO $1,000 -34.38X
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<br /> OTHER REUEHUES
<br />34?6 Sale of Real or Pars. Pr $2,598 $2,228 $3.065 $1,442 $3,171 $2,500 $2,500 -21.16X
<br />34?? Rein. Fro~ OtheF Funds -- 68 ....
<br />34'?9 Hisc. 3 ?,518 13,672 2i0 1,?OH 2,100 $2,100 22.95X
<br />3480 Mg~s/Rd~. Srus. LRUIU1R -- 9,?00 18,1DO 15,600 127,722 i4,400 $25,500 -OD.O]X
<br />3481 ]alephone Co~,ission 432 965 1,041 1,326 1314 1,ODD $2,000 1G.GgX
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<br />3489 City Conirib-OH ($550)
<br />3495 Contr. City
<br />]497 R.D. Rei,burse~ent $1,500
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<br /> Subtotal $~,053 $20.4?9 $]S,878 $20,078 $134,35 $20,000 $32.100 -76.10%
<br />
<br /> RECR[AIION REVENDES
<br />3781 Rent ~ Concession $20,181 $18,970 $22.406 123,780 $29,655 $25,000 $30,000 1.1GX
<br />3?02 Tennis Lights 710 089 S92 913 917 1,000 $1,000 9.05X
<br />3704 Misc. Chgs. for Curr. Sr 132,578 129,632 86,129 90,80i 111,798 il9,OOO $i19,000 6.4-t%
<br />3705 Tennis Faire .... 27,107 33,988 31,587 31,000 $31,000 -1.86X
<br />~706 Glean]rig - Deposits t195 5,935 8.355 ?,3~ 12,?17 IO,DOO $1O,OOO -2i.37X
<br />3?8? 8quaijc Receipts 61,022 ??,119 62,891 ?iJ88 80,365 75,000 $78,D00 -2.94X
<br />3?08 PRL Basketball 4,?~0 4,726 6,6~5 5,23~ 5,560 9,000 $?,DO0 25.90X
<br />3789 Misc. Donations 2,364 2,235 $2J50 1,?Bl 531 1,000 $1,750 229.57X
<br />3710 Cog Parks Reu. 22,291 1,2~3 --
<br />3711 InsuFance Revenue $2,067 4,000 $3,000
<br />3712' Teen Actiuiiies 1,~3 4,~62 ?,149 2,528 6,53? t4,000 $16,GO0 153.9~X
<br />3713 Sport Leagues 5,499 ?,551 ?,688 15,510 15,283 13,460 $16J60 ?.?OZ
<br />3714 PlaVgrounds $~,82~ $?,282 9,BOO $8,000 9.86X
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