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Park Dedication (Fund 451):
<br />Revenues
<br />3610 Investment income
<br />3650 Park donations
<br />3652 Park dedication fees
<br />Total revenue
<br />Operating expenses
<br />Operations (4470):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />�. Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2014 Budget Summary
<br />-T-D
<br />2010 2011 2012 2013 09-30-13 2014 Change from 2013
<br />Actual Actual Actual Budget Actual Request Poiler Percent
<br />13,353 17,530 4,555 10,000 (1,816) 3,000 (7,000) -70.00%
<br />39,969 4,500 10,000 8,155 - 0.00%
<br />- - - 6,000 - 6,000 - 0.00%
<br />-43.75%
<br />739 - - - 0.00%
<br />739 - - - 0.00%
<br />615
<br />46,811
<br />258,302
<br />285,175
<br />183,500
<br />7,868
<br />78,600
<br />(104,900)
<br />-57.17%
<br />46,811
<br />258,302
<br />285,175
<br />183,500
<br />7,868
<br />78,600
<br />(104,900)
<br />-57.17%
<br />47,426
<br />258,302
<br />286,733
<br />183,500
<br />7,868
<br />79,600
<br />(104,900)
<br />-57.17%
<br />5,896
<br />(236,272)
<br />(272,178)
<br />(167,500)
<br />(1,529)
<br />(69,600)
<br />97,900
<br />-58.45%
<br />909,666
<br />915,562
<br />679,290
<br />407,112
<br />407,112
<br />239,612
<br />(167,500)
<br />-41.14%
<br />$915,562
<br />$679,290
<br />$407,112
<br />$239,612
<br />$405,583
<br />$170,012
<br />$ (69,600)
<br />-29.05%
<br />77
<br />
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