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2009 REVENUE DETAIL SHEET <br />Dept: Recreation <br />Acct. il <br />f R 2006 2007 2008 B UDGET 2009 B UDGET <br />No. Explanation/Deta <br />evenues <br />o Actual Actual Rec Total Rec Total <br /> Charges for Services <br />3461 Recreation Fees 118,801 112,518 130,000 121,500 121,500 <br /> <br />3467 Concessions 35,891 35,072 19,500 20,100 ' 20,100 <br /> <br />3472 Park Use Fee 1,919 3,126 2,500 2,600 '' 2,600 <br /> <br />3474 Facility Use Fee 3,040 9,678 3,000 3,100 3,100' <br /> <br />3475 Building Rent (monthly Lions Park Center) 2,400 2,400 2,400 2,400 '';' 2,400 <br /> <br /> Programs sponsorships 15,000 15,000 <br /> TOTAL RECREATION 162,051 162,794 157,400 164,700 <br />6/27/2008 <br />