Laserfiche WebLink
2016-2017 REVENUE DETAIL SHEET <br /> Dept: Recreation <br /> Acct. 2013 2014 2015 BUDGET 2016 BUDGET 2017 BUDGET <br /> No Explanation/Detail of Revenues <br /> Actual Actual Rec Total Rec Total Rec Total <br /> Charges for Services <br /> 3461 Recreation Fees 91,123 85,138 1 95,000 95,000 96,040 96,000 97,000 97,000 <br /> 3472 Park Use Fee 21,629 19,023 22,00022,000 24,4001 24,400 24,501 24,400 <br /> 3475 Building Rent(monthly lions Park Center) 2,400 2,400 2,4001 2,400 2,400 2,400 2,4001 2,400 <br /> 3626 Programs sponsorships 14,000 14,000 15,000 1 15,000 15,0001 15,000 16,0001 16,000 <br /> TOTAL.RECREATION 129,152 120,621 134,404 137,800 139,400 <br /> 08/05/2015 <br />