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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 CE=NTER FUND TOTAL_ REVENUES <br />EXPENDITURES <br />Personal Services <br />Other Services and Charges <br />Utilities <br />Maintenance Repair Building <br />COMMUNITY CENTER FUND TOTAL EXPENDITURE=S <br />FUND BALANCE RESERVES <br />2006 <br />2007 <br />2008 <br />2009 <br />ACTUAL <br />ACTUAL ..___BUDGET <br />$61,364 <br />BUDGET <br />$1,593 <br />$2,257 <br />$1,500 <br />$2,000 <br />$100,000 <br />$100,000 <br />$125,000 <br />$125,000 <br />$61,000 <br />$63,100 <br />$68,300 <br />$71,100 <br />$00 <br />.$0 <br />$18,400 <br />$24 100 <br />$162:593 $165,357 <br />2006 <br />2007 <br />ACTUAL <br />ACTUAL <br />$10,845 <br />$11,464 <br />$61,364 <br />$53,991 <br />$70,166 <br />$74,382 <br />$29 348 <br />$27 174 <br />$213,200 $222_200 <br />2008 <br />2009 <br />BUDGET <br />BUDGED <br />$13,400 <br />$14,400 <br />$68,400 <br />$70,000 <br />$72,400 <br />$76,600 <br />59 000 <br />$61200 <br />$171,723 S167 011 $213,200 L2222 200200 <br />$0 $0 $0 $0 <br />FUND BALANCE AT END OF YEAR $25,960 $24,306 $24,306 $24,306 <br />87 <br />