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GENERAL FUND REVENUE <br />Continued <br /> <br />REFUNDS <br /> CO~LDENSATION INSURANCE <br /> DAIvbIGE CLAID.~S <br /> MI S CELLANEDt IS/]:,>EP*UNDS <br /> COURT <br /> <br />OTHER REVENUE <br /> SALE OF PERS. PROPERTY <br /> MISCELLANEOUS <br /> MNGMT./ADM. SRVS. LA~4~ <br /> TELEPHONE <br /> <br />RECREATIONAL REVENUES <br /> RENTS & CONCESSIONS <br /> TENNIS LIGHTS <br /> MISCELLANEOUS CHARGES <br /> TENNIS FAIRE <br /> AQUATICS <br /> MISCELLANEOUS DONATIONS <br /> TEEN ACTIVITIES <br /> SPORT LEAGUES <br /> SENIOR TRANSPORTATION <br /> MISCELLANEOUS <br /> CLEANING DEPOSIT <br /> P.A.L. BASKETBALI, <br /> LEAGUE - VOLLEYBALL - CP <br /> LEAGUE - BASKETBALL - CP <br /> OPEN GYM <br /> <br />'1'0 TAL <br /> <br />BUDGET <br /> <br />ESTIMATE <br /> <br />$ 5,000 5 5,0'3(1 <br />5, OOO 5 ,, 900 <br />tOO [Oq <br />500 50C <br />10, c o o ........ 'f i~fl~$~ <br /> <br /> 2,500 <br /> 5,000 <br />15 , 000 <br /> 900 <br /> <br />23,400 <br /> <br /> 26,000 <br /> 1,000 <br /> 95,000 <br /> 30,000 <br /> 65,000 <br /> 3,000 <br /> 7,000 <br /> 6,608 <br /> 35,705 <br /> 200 <br /> 8,500 <br /> 7,500 <br /> <br /> 2,000 <br />287,~13 <br /> <br />$8,220,5~j.'! <br /> <br />2,500 <br />5, Of]O <br /> <br /> 900 <br />? 4no <br /> <br /> 3,000 <br /> 1., 000 <br /> 95,000 <br /> 30, Ol"O <br /> <br /> ~, 608 <br /> 36,4 75 <br /> 200 <br /> <br />6,350 <br />148 <br />84 <br />2,316 <br />285~8n6 <br /> <br />OVER <br /> (UNDER) <br />DIFFERENCE <br /> <br />(3,000) <br /> <br />2,000 <br /> <br /> 770 <br /> <br />(1,150) <br /> 148 <br /> 84 <br /> 316 <br />(1,617 <br /> <br />S (2,625 <br /> <br /> <br />