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2012 REVENUE DETAIL SHEET <br />Deat: Recreation <br />Acct. 2010 2011 B UDGET 20?2 BUDGET <br />No. Explanation/Detail of Revenues Actual Rec Total Rec Total <br /> Chars~es for Services <br />3461 Recreation Fees 127,356 123,000 129,:000 129,Q0© <br /> <br />3467 Concessions 9,881 14,100 14,1:00 14,100 <br /> <br />3472 Park Use Fee 16,838 18,000 17,000 17,000 <br /> <br />3474 Facility Use Fee 4,691 6,200 5,700 5,700 <br /> <br />3475 Building Rent (monthly Lions Park Center) 2,400 7,800 2,400 2,400 <br /> <br />3626 Programs sponsorships 17,425 16,500 17,400 17,400 <br /> TOTAL RECREATION 178,591 185,600 ` 185,600 <br />07/01 /2011 <br />