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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> INTERGOVERNMENTAL GRANTS
<br />CDBG258-0000-331.01-03$14,083 $3,250 $0.00 $833 $0.00
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$14,083 $3,250 $0.00 $833 $0.00
<br /> MISCELLANEOUS REVENUES
<br />DONATION PRIVATE SOURCES258-0000-367.00-00$12,292 $822 $0.00 $45 $0.00
<br />INTEREST ON INVESTMENTS258-0000-361.00-00$10,991 $10,149 $10,000 $3,086 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$23,283 $10,971 $10,000 $3,130 $0.00
<br /> REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS258-0000-380.10-99$0.00 $210 $0.00 $81 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$0.00 $210 $0.00 $81 $0.00
<br />$37,366 $14,431 $10,000 $4,044 $0.00
<br /> TOTAL
<br />HUMAN RIGHTS INTERGOVERNMENTAL GRANTS
<br />EEOC GRANT258-1008-331.01-01$73,750 $77,756 $75,000 $34,615 $75,000
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$73,750 $77,756 $75,000 $34,615 $75,000
<br />HUMAN RIGHTS MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS258-1008-361.00-00$0.00 $0.00 $0.00 $0.00 $5,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$0.00 $0.00 $0.00 $0.00 $5,000
<br />HUMAN RIGHTS REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS258-1008-380.10-99$0.00 $1,000 $0.00 $0.00 $0.00
<br />TRAVEL REIMBURSEMENTS258-1008-380.10-16$3,111 $1,200 $1,200 $1,500 $1,200
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$3,111 $2,200 $1,200 $1,500 $1,200
<br />$76,861 $79,956 $76,200 $36,115 $81,200
<br />ECONOMIC DEVELOPMENT TOTAL
<br />PLANNING & NEIGH. DEVELOP INTERGOVERNMEN
<br />CDBG258-1009-331.01-03$0.00 $6,500 $13,000 $0.00 $13,000
<br />FHAP CONTRACT258-1009-331.01-02$62,197 $35,620 $52,500 $15,300 $52,500
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$62,197 $42,120 $65,500 $15,300 $65,500
<br />PLANNING & NEIGH. DEVELOP MISCELLANEOUS R
<br />INTEREST ON INVESTMENTS258-1009-361.00-00$0.00 $0.00 $0.00 $1,893 $5,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$0.00 $0.00 $0.00 $1,893 $5,000
<br />PLANNING & NEIGH. DEVELOP REIMBURSEMENTS
<br />MISC. REIMBURSEMENTS258-1009-380.10-99$56 $7,910 $19,600 $22,873 $19,600
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