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2015-2016 REVENUE DETAIL SHEET <br /> Dept: Recreation <br /> Acct. 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET <br /> No. Explanation/Detail of Revenues <br /> Actual Actual Rec Total Rec Total Rec Total <br /> Charges for Services <br /> 3461 Recreation Fees 123,385 91,123 125,000 125,000 95,000 95,000 95,000 95,000 <br /> 3467 Concessions <br /> 3472 Park Use Fee 18,226 21,629 20,8001 20,800 22,000 22,000 22,0 a0 22,000 <br /> 3474 Facility Use Fee 2,248 <br /> 3475 Building Rent(monthly Lions Park Center) 2,400 2,400 2,4001 2,400 2,4001 2,400 2,400 2,400 <br /> 3626 Programs sponsorships 14,500 14,500 15,0001 15,000 15,0001 15,000 15,000 15,000 <br /> TOTAL RECREATION 160,759 129,652 163,200 134,400 134,400 <br /> *Park Use Fee and Facility Use Fee are now combined <br /> 08/13/2014 <br />