2012 Budget - South Suburban Parks and Recreation

2010 1 Mill Fund
Table of Contents
2012
Budget Page
Operating Revenue:
Property Tax Revenue $ 2,222,889 145
Grant Revenue 100,000 145
Total Operating Revenue 2,322,889
Excess Operating Revenues of Expenditures 2,322,889
Capital Projects 1,413,520 145
Park Irrigation Water 1,119,688 145
Collection Charges 40,000 145
Total Other Expenditures 2,573,208
Net Revenue of Expenditures (250,319)
Carryover 250,319 145
Funds Available $
-
144