2012 Budget - South Suburban Parks and Recreation

CONSERVATION TRUST FUND
Table of Contents
2012
Budget Page
Operating Revenue:
Interest Income $ 1,700 139
Total Operating Revenue 1,700
Excess Operating Revenues of Expenditures 1,700
Other Revenue:
Lottery Proceeds 650,000 139
Total Other Revenue 650,000
Other Expenditures:
Contingency 104 139
Capital Projects 669,333 139
Total Other Expenditures 669,437
Net Revenue of Expenditures (17,737)
Carryover 17,737 139
Funds Available $
-
138