Laserfiche WebLink
2014 REVENUE DETAIL S T <br /> Dept: Activity Center <br /> Acct. 2012 2013 BUDGET 2014 BUDGET 2015 BUDGET <br /> No Explanation/Detail of Revenues Actual Rec Total Rec I Total Rec Total <br /> Charges for Services <br /> 3462 Sr.Center Activities 7,399 7.600 15,050 15,050 <br /> Memberships 7,600 8,000 8,000 <br /> Fitness Passes and fees 1,250 1,250 <br /> Coffee shop donations 2,500 2,500 <br /> Misc.donations 1,500 1,500 <br /> Pop machine sales 300 300 <br /> Mystic Trip revenue 1,000 1,000 <br /> LPI ad sales 500 500 <br /> TOTAL ACTIVITY CENTER 7,399 7,600 15,050 15,050 <br /> 08/06/2013 <br />