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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br /> CHARGES FOR SERVICES <br />TICKET SURCHARGE416-0000-347.02-01$104,738 $99,688 $123,000 $56,827 $123,000 <br />TOTALCHARGES FOR SERVICES <br />$104,738 $99,688 $123,000 $56,827 $123,000 <br /> MISCELLANEOUS REVENUES <br />INTEREST ON INVESTMENTS416-0000-361.00-00$7,318 $10,049 $0.00 $5,766 $10,000 <br />TOTALMISCELLANEOUS REVENUES <br />$7,318 $10,049 $0.00 $5,766 $10,000 <br />$112,056 $109,737 $123,000 $62,593 $133,000 <br /> TOTAL <br />MORRIS CIVIC IMPROVEMENT <br />$112,056 $109,737 $123,000 $62,593 $133,000 <br />
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