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COMMUNITY CENTER FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Interest Earnings <br />Rental Receipts <br />City Offices Rental Transfer <br />Fund Balance/Reserves <br />COMMUNITY CENTER FUND TOTAL REVENUES <br />Personal Services <br />Consultant Services and Other Charges <br />Utilities <br />Maintenance Repair Building <br />COMMUNITY CENTER FUND TOTAL EXPENDITURES <br />FUND BALANCE RESERVES <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$2,257 <br />$929 <br />$2,000 <br />$2,000 <br />$100,000 <br />$125,000 <br />$125,000 <br />$125,000 <br />$63,100 <br />$68,300 <br />$71,100 <br />$66,100 <br />$27,174 <br />$46296 <br />24100 <br />Ko <br />$165,357 <br />$194,229 <br />$222200 <br />$193,100 <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$11,464 <br />$12,069 <br />$14,400 <br />$13,100 <br />$53,991 <br />$55,221 <br />$70,000 <br />$51,700 <br />$74,382 <br />$52,486 <br />$76,600 <br />$64,900 <br />$27,174 <br />$46296 <br />$61,200 <br />$63,400 <br />$167,011$166,172$222,200 <br />$193,100 <br />$0 <br />$0 <br />$0 <br />$0 <br />FUND BALANCE AT END OF YEAR $24,306 $52,363 $52,363 $52,363 <br />92 <br />