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1995 <br />PARK/REC SPECIAL FUND <br />REVENUES <br />Other: <br />31010 General Property Tax $0 ? $0 t $0 <br />33402 HACA <br />31920 Tax Forfeit <br />38230 Donations (Day Camp) 2,217 4,594 1,521 <br />38100Miscellaneous 679 7001 700 <br />LCRA Subsidy ~ Scholarships 15,293 10,000 ? 8,712 <br />City 7tansfer (Day Camp) 2,586 5,500 753 <br />Registration Fees: <br />33501 Day Camp $9,388 $8,072 $6,817 <br />33502 Tee Ball 3,102 3,257;: 2,729 <br />33503 Baseball 5,507 6,260< 6,421 <br />33504 Youth Slowpitch Softball 1,492 1,567'. 2,481 <br />33505 Tennis Lessons 614 567; 640 <br />33506 Tennis League 475 ! 425 0 <br />33507 Swimming 425 405 ` 0 . <br />33508 Nature Study 0 0 0 <br />33509 Soccer 3,398 2,b42+ 4,143 <br />33510 Youth Volleyba0 503 ' 578` 300 <br />33511 Basketball League 4,215 2,996.: 3,389 <br />33512 Fall Gymnastics 893 :1,038'; 1,050 <br />33513 Hockey 1,511 1,560 1,470P <br />33514 Skating 88 468 655 <br />33515 Winter Gymnastics 162 830': 705 '. <br />33516 Basketball Clinic 77 ' 295`; 296 <br />33517 Adult Softball 9,710 10,972': 9,160 <br />33518 ParkReservadons 775 0 600 <br />33519 Concession Stand 0 0; 2,244 <br />33520 Te/ephone 11 0 85 <br />33521 Camcorder 0 0< 0 <br />33522 Sr. Exercise 283 222: 125 <br />33523 Babysitting Class 173 197 165 <br />33524 CPR Class 60 0 ' 0 <br />33526 SSAlive Driving Class 1,184 '.1,112 1,146 <br />33527 Line Dancing 745 745: 0 <br />33528 YouthFastpitchSoftball 867 1,673' 2,082 <br />33529 Adult Open Volleyball 192 202; 115 <br />33530 Square Dancing 1,208 ' 9134 0 <br />33531 Adult Trips 0 0 0 <br />33532 Youth Golf Lessons 260 216 0 <br />33533 Kids-Er-Cise 0 '0 149 <br /> $4717 $47,212' $46,967 <br />TOTAL REVENUE $68092 $68006' $58,653 <br />