Laserfiche WebLink
<br />PINEWOOD <br /> <br />REVENUE ANALYSIS <br /> <br />CHARGES FOR SERVICES <br />OTHER REVENUES <br />TRANSFERS <br />TOTAL <br /> <br />2004 2005 2006 2007 <br />ACTUAL ACTUAL AMENDED PROPOSED <br />$ 195,500 $ 212,750 <br /> <br />21,250 <br />$ - $ - $ 195,500 $ 234,000 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />$0 <br /> <br />$195,500 <br /> <br />$38,500 <br />19.69% <br /> <br />CHARGES FOR SERVICES <br /> <br />Recreation Fees <br />Concessions <br />Other Sales <br />Green Fees <br />Membership Fees <br />Golf Cart Rental <br />Advertising Fees <br /> <br />................................................ $ <br /> <br />3,000 <br />14,000 <br />1,250 <br />160,000 <br />20,000 <br />11,500 <br />3,000 $ <br /> <br />212,750 <br /> <br />OTHER REVENUE <br /> <br />Miscellaneous sales <br /> <br />TRANSFERS <br /> <br />Transfer from General Fund <br />Transfer from Equipment Reserve <br /> <br />21,250 <br /> <br />21,250 <br /> <br />TOTAL <br /> <br />$ 234,000 <br />