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• • <br /> concessions ( Fitzhugh Park Pool ) 6232 2000 4200 <br /> Concessions (Recreation Complex Pool ) 6233 3500 2500 <br /> Concessions ( Parks ) 6235 2000 2500 <br /> Items for Resale 6240 4000 4000 <br /> Rental Income ( Fitzhugh Park ) 6261 5000 5000 <br /> Rental Income (Recreation Complex ) 628Z 4000 4000 <br /> Rental Income Multi -Purpose arena ) 6283 1000 1000 <br /> Rental Income ( Golf Stalls ) 6284 3500 3,500 <br /> Rental Income (Golf Carts ) 6285 9000 15000 <br /> Rental Income ( Fitzhugh F'ark Pool ) 6286 100 300 <br /> Rental Income ( Recreation Complex tool ) 6287 200 200 <br /> Rental Income ( Buildings ) 6288 5600 5600 <br /> Other Charges 6Z90 i00 100 <br /> TOTAL FROM FEES 860800 1027350 <br /> Sales of Lots 7100 2000 1000 <br /> Annual Dues 7200 5000 5200 <br /> Open and Close Grave 7300 3000 4000 <br /> Open and Close Grave (Weekend ) 7400 1500 1700 <br /> Maintenance Entitlement 7600 20000 21000 <br /> TOTAL FROI•I CEMETERY 31500 32900 <br /> Refunds 8200 34000 <br /> Reimbursements 8210 67000 34000 <br /> TOTAL FROM REruNDS 101000 34000 <br /> Wransfer from Firemen ' s Pension Fund 8350 29800 <br /> TOTAL FROM TRANSFERS 29600 <br /> Sale of Supplies or Materials 8530 1000 <br /> Compensation for Damages 8550 1000 <br /> TOTAL FROM SALES OR COMPENSATIOIHS 2000 <br /> Other Revenue 9000 1000 <br /> TOTAL FROM OTHER REVLNUE 1000 <br /> ****TOTAL GENERAL FUND**** 2401800 2567350 <br /> Ad Valorem Tax 1140 70600 76300 <br /> State Turnback Tax 1150 250000 255000 <br /> Interest 3000 5000 7000 <br /> ****TOTAL STREET FUND**** 325600 338300 <br /> Revenue Sharing 1987 2130 3900 <br /> Interest 3000 100 <br /> *** *TOTAL REVENUE SHARING FUIQD**** 4000 <br /> ****TOTAL GENERAL REVENUE**** 2731400 2905650 <br /> • <br /> -3- <br />