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• • <br /> oncessions (New Pool ) 6233 3500 3500 <br /> Concessions ( Parks ) 6235 1500 2000 <br /> Items for Resale 6240 4000 4000 <br /> Rental income ( Fitzhugh Pari ) 6281 5000 <br /> Rental Income (Recreation Complex! 6282 4000 <br /> Rental Income (Multi -Purpose Aiena ) 6283 1400 1000 <br /> Rental Income (Golf Stalls ) 6284 4000 3500 <br /> Rental Income ( Golf Carts ) 6285 7000 9000 <br /> Rental Income (OId Pool ) 6286 100 <br /> Rental inc=ome <New Fool ) 6287 300 200 <br /> Rental Income ( Buildings ) 6288 3600 5600 <br /> Other Charges 6290 100 100 <br /> TOTAL FROM FEES 815325 854800 <br /> Sales of Lots 7100 2000 2000 <br /> Annual Dues 7200 5500 5000 <br /> Open and Close Grave 7300 3000 3000 <br /> Open and Close Grave (Weekend ) 7400 1000 1500 <br /> Maintenance Entitlement 7600 20000 20000 <br /> TOTAL FROM CEIcETERY 3i300 3i500 <br /> Reimbursements 62i0 88000 25000 <br /> TOTAL FROM REFUNDS 88000 23300 <br /> Sale of Equipment 8510 1000 1000 <br /> Sale of Buildings or Grounds 8520 198900 <br /> compensation for Damages 8550 12500 <br /> TOTAL FROM SALES OR COI°iPENSATICHZ 212400 1000 <br /> ****TOTAL GENERAL FUND** * x 2442925 2288000 <br /> Ad Valorem Tax ii40 75000 70600 <br /> State Turnback Tax i150 250000 250000 <br /> Interest 3000 3000 5000 <br /> ****TOTAL STREET FUND**** 338000 325600 <br /> Revenue Sharing 1987 2i30 3800 3900 <br /> Interest 3000 i00 <br /> ****TOTAL REVENUE SHARIIIG FUND* *** 3800 -1000 <br /> ****TOTAL GENERAL REVENUE* * * * 2774725 2617600 <br /> • <br />