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ANNUAL BUDGET
<br /> PARKS CAPITAL FUND
<br /> 403-40400
<br /> 2011 2011
<br /> 2010 Dept. City Mgr 2011
<br /> 2008 2009 Amended Projected Requested%Change Recommend%Change Amended %Change
<br /> Actual Actual Budget 2010 Budget 10/11 Budget 10/11 Budget 10/11
<br /> REVENUES:
<br /> CHARGES FOR SERVICE
<br /> Internal Service Revenues 6610 $60,600 $63,000 $63,000 $63,000 $63,000 0.00% $63,000 0,00% S0 -100.00%
<br /> TOTAL 60,600 63,000 63,000 63,000 63,000 0.00% 63,000 0.00% 0 -100.00%
<br /> MISCELLANEOUS
<br /> Interest Earnings 8801 10,011 8,910 #D!V/0! #DIV/0! #DiV/0!
<br /> Transfers 9980 145 #DIV/0! 0 #D!V/0! 0 #DIV/0!
<br /> TOTAL 10,156 8,910 0 0 0 #DIV/0! 0 #D1V/01 0 #DIV/0!
<br /> Total Revenues 70,756 71,910 63,000 63,000 63,000 0.00% 63,000 0.00% 0 -100.00%
<br /> EXPENSES:
<br /> OTHER
<br /> Capital Outlay Replacements: 6200 78,027 6,957 112,100 0
<br /> Skate Park 31,700 31,700 0
<br /> Sunny Square NC carpeting 0 7,500 7,500 0
<br /> Play equipment 7,700 7,700 0
<br /> Total Capital Outlay 78,027 6,957 112,100 0 46,900 -58.16% 46,900 #DIV/0! 0 -100.00%
<br /> Transfer out 9992 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
<br /> Total Expenses 78,027 6,957 112,100 0 46,900 -58.16% 46,900 -58.16% 0 -100.00%
<br /> Net Revenues over Expenses ($7,271) $64,953 ($49,100) $63,000 $16,100 $16,100 SO
<br /> 118
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