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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$230,334 $214,300 $214,300 <br />2009 <br /> POTAWATOMI ZOO <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1104-452.50-02 INTER-FUND OPER. TRANSFRS$110,000 $102,370 $110,000 <br />2009 Text <br />NON-REVERTING FEES ZOO - TRANSFER TO FUND 405$110,000 <br />(FORMERLY ACCOUNT NO. 201-1104-347-01-81)$0.00 <br />201-1104-452.50-05 ADMINISTRATIVE COST$45,908 $42,500 $43,879 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$38,284 <br />2009 CENTRAL STORES ALLOCATION$5,595 <br />TOTAL OTHER USES$148,278 $152,500 $153,879 <br />TOTAL ---------------------POTAWATOMI ZOO----------------$1,922,351 $1,802,726$1,953,142 <br />