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2017 - 2018 REVENUE DETAIL SHEET <br />Dept: Recreation <br />Acct. <br />No. <br />EzplanationlDetail of Revenues <br />2014 <br />Actual <br />2015 <br />Actual <br />2016 BUDGET <br />R Total <br />2017 BUDGET <br />Rec Total <br />2018 BUDGET <br />Ree Total <br />3461 <br />3472 <br />3475 <br />3626 <br />Charges for Services <br />Recreation Fees <br />Park Use Fee <br />Building Rent (monthly Lions Park Center) <br />Programs sponsorships <br />TOTAL RECREATION <br />85,198 79,420 96,000 <br />96,000 96,000 <br />96,000 96,000 <br />96,000 <br />19,023 22,031 24,400 24,400 24,400 24,400 24,400 <br />24,400 <br />2,400 2,4001 2,4001 2,400 2,4001 2,400 2,4001 <br />2,400 <br />14,000 14,500 15,000 15,000 16,000 16,000 18,000 <br />18,000 <br />120,621 118,351 137,800 138,800 <br />140,800 <br />07/22/2016 <br />