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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br />CONCESSION101-0405-360.18-00$142,807 $160,218 $275,000 $89,875 $255,000
<br />EQUIPMENT RENTAL101-0405-360.13-00$2,625 $3,648 $3,000 $2,120 $6,000
<br />MISCELLANEOUS REVENUE101-0405-360.00-00$1,520 $1,835 $1,500 $144 $2,000
<br />ROOM RENTAL101-0405-360.12-00$49,278 $50,596 $50,596 $25,298 $51,452
<br />BALLROOM RENTAL101-0405-362.02-00$155,300 $154,378 $170,000 $57,230 $78,000
<br />TOTALMISCELLANEOUS REVENUES
<br />$351,530 $371,191 $505,496 $175,193 $392,452
<br />PALAIS ROYALE BALLROOM REIMBURSEMENTS &
<br />MISC. REIMBURSEMENTS101-0405-380.10-99$34,955 $25,679 $41,000 $12,800 $35,000
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$34,955 $25,679 $41,000 $12,800 $35,000
<br />$386,484 $396,870 $546,496 $187,993 $427,452
<br />ADMINISTRATION & FINANCE TOTAL
<br />CITY ATTORNEY MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE101-0501-360.00-00$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 />CITY ATTORNEY REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS101-0501-380.10-99$43,027 $22,439 $25,000 $11,944 $22,000
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$43,027 $22,439 $25,000 $11,944 $22,000
<br />$43,027 $22,439 $25,000 $11,944 $22,000
<br />LEGAL TOTAL
<br />ENGINEERING MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE101-0602-360.00-00$3,069 $8,047 $3,000 $1,200 $1,500
<br />TOTALMISCELLANEOUS REVENUES
<br />$3,069 $8,047 $3,000 $1,200 $1,500
<br />ENGINEERING REIMBURSEMENTS & REFUNDS
<br />BLUEPRINTS/COPIES101-0602-380.10-19$17 $793 $0.00 $136 $0.00
<br />MISC. REIMBURSEMENTS101-0602-380.10-99$6,932 $2,010 $4,500 $0.00 $1,000
<br />STATE PROJECTS101-0602-380.10-22$0.00 $14,298 $10,000 $32,356 $85,000
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$6,950 $17,101 $14,500 $32,492 $86,000
<br />$10,018 $25,148 $17,500 $33,692 $87,500
<br />PUBLIC WORKS TOTAL
<br />STREET MISCELLANEOUS REVENUES
<br />MISCELLANEOUS REVENUE101-0607-360.00-00$2,012 $0.00 $0.00 $0.00 $0.00
<br />SALE OF SCRAP METAL101-0607-360.02-00$865 $1,454 $500 $0.00 $500
<br />TOTALMISCELLANEOUS REVENUES
<br />$2,878 $1,454 $500 $0.00 $500
<br />STREET REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS101-0607-380.10-99$9,416 $6,968 $7,500 $31,890 $7,500
<br />SALE OF SIGNS - MATERIALS101-0607-380.10-18$6,355 $325 $500 $173 $500
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