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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br />$0.00 $0.00 $15,500 $0.00 $15,500 <br />PARK DEPARTMENT TOTAL <br />POTAWATOMI ZOO CHARGES FOR SERVICES <br />ZOO NON-REVERTING405-1104-347.01-81$103,580 $0.00 $0.00 $0.00 $0.00 <br />TOTALCHARGES FOR SERVICES <br />$103,580 $0.00 $0.00 $0.00 $0.00 <br />POTAWATOMI ZOO MISCELLANEOUS REVENUES <br />MISCELLANEOUS REVENUE405-1104-360.00-00$0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTALMISCELLANEOUS REVENUES <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />POTAWATOMI ZOO OTHER FINANCE SOURCES <br />INTER-FUND OPER. TRANSFER405-1104-392.00-00$0.00 $102,370 $110,000 $0.00 $110,000 <br />TOTALOTHER FINANCE SOURCES <br />$0.00 $102,370 $110,000 $0.00 $110,000 <br />$103,580 $102,370 $110,000 $0.00 $110,000 <br />PARK DEPARTMENT TOTAL <br />PARK NONREVERTING CAPITAL <br />$233,193 $243,303 $252,000 $5,553 $255,000 <br />