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i <br /> 2014 REVENUE DETAIL SHEET <br /> Dept: Recreation <br /> Acct. 2012 2013 BUDGET 2014 BUDGET 2015 BUDGET <br /> No. Explanation/Detail of Revenues Actual Rec Total Rec Total Rec Total <br /> Charges for Services <br /> 3461 Recreation Fees 123,385 126,000 126,000 125,000 125,000 126,500 126,500 <br /> 3467 Concessions <br /> 3472 Park Use Fee 18,226 15,000 15,000 20,8001 20,000 21,350 21,350 <br /> 3474 Facility Use Fee 2,248 6,7001 5,760 <br /> 3475 Building Rent(monthly Lions Park Center) 2,400 2,400 2x400 2,4qqj 2,400 2,4001 2,400 <br /> 3626 Programs sponsorships 14,500 17,4001 17,400 15,0001 15,000 16,5291 15,500 <br /> TOTAL RECREATION 160,759 166,500 163,200 165,750 <br /> 08/06/2013 <br />