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The Rookery Activity Center <br />12 <br />Budget <br />2021 2022 2023 2024 <br />Revenue: <br />User fees $ - $396,000 $931,000 $1,367,000 <br />Property taxes - - 325,000 500,000 <br />Intergovernmental 199,000 2,117,000 279,000 - <br />Miscellaneous 14,000 27,000 63,000 95,000 <br />Total 213,000 2,540,000 1,598,000 1,962,000 <br />Expenditures (153,000)(2,885,000)(1,933,000)(1,951,000) <br />Transfers in - 21,000 594,000 - <br />Beginning fund balance - 60,000 (264,000)(5,000) <br />Ending fund balance $60,000 ($264,000)($5,000)$6,000 <br />Actual