Laserfiche WebLink
0 9UOK 9 PAGE 739 <br />Section 9: It is estimated that the following Recreation Fund Revenues will be <br />available during the fiscal year beginning July 1, 1980, and ending <br />June 30, 1981, to meet the foregoing Recreation Fund appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />45-365-01 <br />Pool Income <br />13 <br />750 <br />45-36542 <br />Program (non-athletic) <br />47 <br />515 <br />45-365-03 <br />Athletic <br />36 <br />175 <br />45-365-04 <br />Concession <br />13 <br />000 <br />45-365-05 <br />Miscellaneous <br />800 <br />45-365-05a <br />Miscellaneous - San-Lee Rentals <br />9 <br />919 <br />45-365-05b <br />Miscellaneous - Rentals <br />2 <br />000 <br />45-365-05c <br />Tennis Center - Commission <br />150 <br />45-329-00 <br />Interest on Investments <br />550 <br />45-367-01 <br />Sales Tax Refund <br />3 <br />000 <br />45-348-00 <br />YACC Grant <br />11 <br />250 <br />45-397-00 <br />General Fund Appropriation <br />389 <br />526 <br />527 635 <br />Fund Balance Appropriated 24 765 <br />TOTAL REVENUES - RECREATION FUND 552 400 <br />Section 10: That for said year there is hereby appropriated to the School Current Expense <br />Fund the following: <br />CODE PURPOSE APPROPRIATION <br />Schools Current Expense Expenditures <br />(Line items to be approved later) <br />TOTAL APPROPRIATION - SCHOOL CURRENT EXPENSE FUND <br />2 538 247 <br />2 538 247 <br />Section 11: It is estimated that the following School Current Expense Fund Revenue will <br />be available during the fiscal year beginning July 1, 1980, and ending <br />June 30, 1981, to meet the foregoing School Current Expense Fund appropriations: <br />CODE REVENUE SOURCE <br />50-352-00 General Fund Appropriation <br />TOTAL REVENUE - SCHOOLS CURRENT EXPENSE FUND <br />AMOUNT <br />2 538 247 <br />2 538 247 <br />Section 12: That for said fiscal year there is hereby appropriated to the School Capital <br />Outlay Fund the following: <br />CODE PURPOSE APPROPRIATION <br />Schools Capital Outlay Expenditures <br />(Line items to be approved later) <br />TOTAL APPROPRIATION - SCHOOLS CAPITAL OUTLAY <br />276 000 <br />276 000 <br />Section 13: It is estimated that the following School Capital Outlay Fund Revenue will <br />be available during the fiscal year beginning July 1, 1980, and ending <br />June 30, 1981, to meet the foregoing School Capital Outlay Fund appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />51-379-01 General Fund Appropriation <br />TOTAL REVENUES - SCHOOL CAPITAL OUTLAY FUND <br />276 000 <br />276 000 <br />