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9W V <br /> Sale of Steam 6208 135000 123000 <br /> � .oncessions (Golf Course ) 6231 4500 3500 <br /> Concessions ( Old Pool ) 6232 1500 1000 <br /> Concessions (New Pool ) 6233 3500 3500 <br /> Concessions ( Parks ) 6235 1500 1500 <br /> Items for Resale 6240 5000 4000 <br /> Building Rental 6260 5600 5600 <br /> Multi -Purpose Arena Rental 6270 3000 1400 <br /> Other Charges 6290 300 100 <br /> TOTAL FROM FEES 727200 815325 <br /> Sales of Lots 7100 2000 2000 <br /> Annual Dues 7200 5300 5500 <br /> Open and Close Grave 7300 2500 3000 <br /> Open and Close Grave (Weekend ) 7400 1200 1000 <br /> Maintenance Entitlement 7600 20000 20000 <br /> TOTAL FROM CEMETERY 31000 31500 <br /> Refunds 8200 2500 <br /> Reimbursements 8210 17500 22000 <br /> TOTAL FROM REFUNDS 20000 22000 <br /> Sale of Equipment 8510 1000 1000 <br /> TOTAL FROM SALES 1000 1000 <br /> ****TOTAL GENERAL FUND**** 2017700 2165525 <br /> *awAd Valorem Tax 1140 62000 75000 <br /> State Turnback Tax 1150 250000 250000 <br /> Interest 3000 1800 3000 <br /> ****TOTAL STREET FUND**** 313800 328000 <br /> Revenue Sharing 1987 2130 3670 3800 <br /> Interest 3000 130 <br /> ****TOTAL REVENUE SHARING FUI,ID**** 3800 3800 <br /> ****TOTAL GENERAL REVENUE** ** 2335300 2497325 <br /> is <br />