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| ACCOUNT | ELE | OBJ | ACCOUNT | 2005 | 2006 | 2007 | 2008 | ||||||||||||||
| DESCRIPTION | ACTUAL | ACTUAL | Approved | REQUEST | JUSTIFICATION | ||||||||||||||||
| 211-0000-311 | 10 | 11 | CURRENT AD VALOREM TAXES | 277,475 | 307,837 | 385,000 | |||||||||||||||
| 211-0000-311 | 10 | 12 | DELINQUENT AD VALOREM TAX | 7,406 | 6,854 | 14,000 | |||||||||||||||
| 211-0000-312 | 10 | 00 | MOTOR VEHICLE TAX | 31,958 | 28,929 | 28,766 | |||||||||||||||
| 211-0000-312 | 20 | 00 | VEHICLE EXCISE TAX | 253 | 486 | 0 | |||||||||||||||
| 211-0000-317 | 00 | 00 | PAYMENT IN LIEU OF TAX | 1,091 | 1,197 | 1,188 | |||||||||||||||
| 211-0000-342 | 45 | 00 | LATE PAYMENT INTEREST | 0 | 0 | ||||||||||||||||
| 211-0000-344 | 30 | 10 | OUTDOOR POOL | 159,336 | 159,411 | 220,800 | 180,500 |
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| 211-0000-344 | 30 | 20 | CARL KNOX POOL | 22,845 | 14,547 | 25,050 | 14,550 |
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| 211-0000-344 | 30 | 30 | INDOOR AQUATIC CENTER | 376,571 | 376,395 | 314,150 | 368,300 | ||||||||||||||
| 211-0000-347 | 10 | 00 | CONCESSIONS | 5,110 | 6,522 | 6,000 | 6,000 | ||||||||||||||
| 211-0000-347 | 10 | 10 | CONTRACT CONCESSIONS | 15,810 | 12,720 | 16,000 | 16,000 | ||||||||||||||
| 211-0000-347 | 11 | 00 | SPECIAL EVENTS | 58,503 | 69,476 | 60,000 | 65,000 |
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| 211-0000-347 | 14 | 03 | GIFT SHOP | 4,379 | 6,050 | 6,000 | 6,500 | ||||||||||||||
| 211-0000-347 | 15 | 10 | ADULT SPORTS | 232,640 | 227,489 | 238,000 | 238,000 | ||||||||||||||
| 211-0000-347 | 15 | 20 | YOUTH SPORTS | 113,236 | 126,349 | 140,000 | 150,000 | ||||||||||||||
| 211-0000-347 | 20 | 00 | CLASS ENROLLMENTS | 222,813 | 237,568 | 218,000 | 232,000 | ||||||||||||||
| 211-0000-347 | 20 | 10 | PRAIRIE PARK NATURE CTR | 25,641 | 26,820 | 26,000 | 26,500 | ||||||||||||||
| 211-0000-347 | 20 | 99 | CREDIT CARD FEES | -10,883 | -11,442 | -12,000 | -12,000 | ||||||||||||||
| 211-0000-347 | 30 | 00 | FIELD RENTAL | 31,722 | 8,918 | 23,000 | 23,000 | ||||||||||||||
| 211-0000-347 | 40 | 00 | SPECIAL POPULATIONS | 46,634 | 49,569 | 55,350 | 52,000 | ||||||||||||||
| 211-0000-347 | 60 | 00 | BATTING CAGES-CLINTON | 10,324 | 13,577 | 11,000 | 13,000 | ||||||||||||||
| 211-0000-347 | 88 | 00 | GIFT CERTIFICATE SALES | 397 | 759 | ||||||||||||||||
| 211-0000-362 | 00 | 00 | BUILDING RENTAL | 94,807 | 99,770 | 95,000 | 95,000 | ||||||||||||||
| 211-0000-368 | 00 | 00 | SALE OF ASSETS | 0 | 0 | ||||||||||||||||
| 211-0000-371 | 00 | 00 | DONATIONS | 0 | |||||||||||||||||
| 211-0000-372 | 00 | 00 | REFUNDS | 1,028 | |||||||||||||||||
| 211-0000-374 | 00 | 00 | OTHER MISCELLANEOUS REV. | 3,691 | 1,857 | ||||||||||||||||
| 211-0000-377 | 00 | 00 | SALE OF BRUSH | 0 | 0 | ||||||||||||||||
| 211-0000-379 | 00 | 00 | CASH LONG/SHORT | 372 | -24 | ||||||||||||||||
| 211-0000-392 | 55 | 00 | TRANSFER FROM SALES TAX | 0 | 0 | ||||||||||||||||
| 211-0000-392 | 60 | 00 | TRANSFER FROM GENERAL | 1,304,000 | 1,400,000 | 1,400,000 | |||||||||||||||
| TOT | 3,036,131 | 3,172,662 | 3,271,304 | 1,474,350 | |||||||||||||||||