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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 />Transfer from General Fund Reserves <br />COMMUNITY CENTER FUND TOTAL REVENUES <br />EXPENDITURES <br />Personal Services <br />Other Services and Charges <br />Utilities <br />Maintenance Repair Building <br />COMMUNITY CENTER FUND TOTAL EXPENDITURES <br />FUND BALANCE RESERVES <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$950 <br />$1,593 <br />$1,500 <br />$1,500 <br />$100,000 <br />$100,000 <br />$100,000 <br />$125,000 <br />$58,500 <br />$61,000 <br />$64,100 <br />$68,300 <br />$32,23 <br />$0 <br />$12600 <br />$18,400 <br />$159,450 <br />$162.593 <br />178 200 <br />$213,200 <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$10,355 <br />$10,845 <br />$12,900 <br />$13,400 <br />$59,171 <br />$61,364 <br />$64,400 <br />$68,400 <br />$63,416 <br />$70,166 <br />$67,800 <br />$72,400 <br />$32,23 <br />29 348 <br />$33,100 <br />$34,000 <br />$165,175 <br />$171,723 <br />$178,200 <br />$188,200 <br />$0 <br />$0 <br />($12,600) <br />($18,400) <br />FUND BALANCE AT END OF YEAR $35,090 $25,960 $13,360 $19,960 <br />87 <br />