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2011 REVENUE DETAIL SHEET <br />1'1....+. Cnnro~tGnn <br />.r..r,e. <br />Acct. ...,., .,._._.. <br />2009 <br />2010 B <br />UDGET <br />2011 BUDGET <br />No. ExplanationlDetail of Revenues Actual Rec Total Rec Total <br /> Charges for Services <br />3461 Recreation Fees 122,957 114,200 123,000 123,000 <br /> <br />3467 Concessions 11,378 14,100 ' 14,100 14,100 <br /> <br />3472 Park Use Fee 17,417 18,000 , 18,000 18,000 <br /> <br />3474 Facility Use Fee 6,127 4,300 ' 6,200 6,200 <br /> <br />3475 Building Rent (monthly Lions Park Center) 7,350 7,800 7,800 7,800 <br /> <br />3626 Programs sponsorships 16,500 15,000 16,500 16,500 <br /> TOTAL RECREATION 18'1,729 ' 173,400 185,600 <br />08/13!2010 <br />