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81 <br /> • <br /> COMMUNITY CENTER FUND <br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> REVENUES 1998 1999 2000 2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Interest Earnings $1,585 $2,429 $0 $1,000 <br /> Rental Receipts $100,000 $100,000 $100,000 $100,000 <br /> Interest Earnings $0 $0 $0 $0 <br /> City Offlces Rental Transfer $41,000 $43,800 $45,100 $46,800 <br /> Transfer from General Fund Reserves SD $Q $Q $4 <br /> COMMUNITY CENTER FUND TOTAL REVENUES $142,585 $146,229 $145,100 $147,800 <br /> EXPENDITURES 1998 1999 2000 2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Personal Services $4,000 $6,770 $0 $8,400 <br /> Other Services'and Charges $58,836 $48,834 $66,300 $63,800 <br /> Utilities $55,348 $57,070 $67,300 $61,500 <br /> • Maintenance Repair Building $9,284 $9,902 $11,5.00 $14,100 <br /> COMMUNITY CENTER FUND TOTAL EXPENDITURES $127,468 1122,S76 145,100 $147,800 <br /> FUND BALANCE AT END OF YEAR $31,243 $51,737 $51,737 $51,737 <br /> • <br />