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Other Budgets <br />■ Special Revenue Funds: <br />LIBRARY <br />ICE ARENA <br />REVENUES: <br />Property Tax <br />$ 69,000 <br />$ - <br />User Fees <br />- <br />591,200 <br />Other <br />8,100 <br />23,100 <br />Transfers <br />28,000 <br />- <br />TOTAL REVENUES <br />105,100 <br />614,300 <br />EXPENDITURES: <br />Personal Services <br />- <br />505,650 <br />Supplies <br />8,500 <br />86,650 <br />Service Charges <br />96,600 <br />174,000 <br />Capital <br />10,000 <br />TOTAL EXPENDITURES <br />115,100 <br />766,300 <br />NET CHANGE <br />$ (10,000) <br />$ (152,000) <br />