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HomeMy WebLinkAbout[05-07] Park Board Revenue Budget FUND 205 Park Dedication31010392013623636210347853478434114Current Ad Valorem TaxesTransfers from Other FundsContributions - ParksInterest EarningsPark Round-Up ProceedsRents and RoyaltiesPark Dedication Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,627.50$8,593.15$4,000.00$164.18$801.47$0.00$0.00$0.00$10,100.00$9,500.00$100.00$500.00$0.00$0.00$0.00$0.00$20,814.52$9,468.60$1,450.00$9,140 .00$159.50$596.42$0.00$0.00$350,000.00$355,600.00$3,000.00$2,000.00$100.00$500.00$0.00$0.00$58,000.00$66,804.38$2,631.72$1,355.79$4,500.00$116.87$200.00$0.00$525,000.00$583,520.00$20,000.00$30,000.00 $2,000.00$1,000.00$5,400.00$120.00 12/07/16 9:07 AM St. Joseph FUND 205 Park Dedication$0.00$8,593.15$10,100.00$20,814.52$355,600.00$66,804.38$583,520.00 Page 1 2017 Park Board Revenue Budget Final 2014201420152015201620162017 Adopted December 5, 2016 ASOURCSOURCE DescrBudgetAmtBudget AmtBudgetYTD AmtBudget