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Page 4 <br /> <br /> GENERAL-FUND <br /> MIDYEAR DUOGET REVIEW <br /> REVENUE PROJECTIONS <br /> <br />3717 Grant Funds Z,ZB1 -- lZ,500 ....... <br />3718 ~fA Sac. 8 -- <br />3722 Oa,,age CIai.s $25 25.]68 525,368 101372.00% <br />3723 Misc. Refunds -- 161 2 15 -100.00% <br />]?29 Misc 118 ]00 1,287 188 227 200 $200 -11.89% <br />3730 ~RP 6.416 .... <br />3731 Rental - Ca~U Parks .... 6,6S1 -- 30 -- <br />3732 league - Uollepball - CP .... 8,652 148 -- <br />3?33 League - Basketball - CP .... 13,279 84 -- <br />3734 Open GF, - CP .... 2,716 13 16 -- <br />3?35 Misc.- CP ...... 1,963 333 -- <br />3737 Sale of Bart Tickets ...... <br />373B Softball $~,676 69,765 575,825 lgS.31X <br />3?39 Softball Insurance $1,035 1,8i5 $2,1D0 1UZ.9DX <br />3741 Theatre Ticker Sales 16,000 $9,935 <br /> <br /> Subtotal $283,B99 52B?,i9B 5316,266 5260,2?0 533t,656 5~28,40B $438,2S8 32.14Z <br />3990 Prior Period Revenue .... $269,130 (56,599> -- <br /> <br /> TOTRL 55.254,25? 56,575,96? 58,075,477 $9,388.756 510,588,895 510,778,659 $12,~22,484 19.20% <br /> Percentage Change 25.16X 22.8U~ 16,26% i2.78X 1.?gX 19.20% <br /> <br /> <br />