SUMMARY - Fund 220
								FY2006	FY2006	FY2007	FY2007
	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Dept Req	Proposed
	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
Beginning Fund Balance	476,175	349,380	432,582	281,835	467,554	414,679	648,354	575,795	575,795	568,558	568,558
Revenues	564,601	800,906	740,368	########	########	1,352,636	1,330,617	1,515,945	1,491,595	1,725,515	1,725,515
Expenditures	675,331	717,704	891,115	########	########	1,118,961	1,403,176	1,498,832	1,498,832	1,677,274	1,677,274
Ending Fund Balance	349,380	432,582	281,835	467,554	414,679	648,354	575,795	592,908	568,558	616,799	616,799
REVENUES:
TAXES & OTHER REVENUE	340,029	370,208	378,975	399,895	409,871	513,336	455,903	489,025	464,675	479,165	479,165
TRANSFER FROM SALES TAX FUND	-	190,828	-	443,994	200,000	350,000	350,000	450,000	450,000	600,000	600,000
POOL REVENUE	110,346	99,616	76,696	82,718	82,910	67,680	51,154	68,500	68,500	68,500	68,500
RECREATION REVENUE	114,226	140,254	130,493	162,048	183,510	146,325	141,162	188,920	188,920	206,350	206,350
COMMUNITY CENTER	-	-	154,204	312,724	266,270	275,296	332,398	319,500	319,500	371,500	371,500
TOTAL REVENUES	564,601	800,906	740,368	########	########	1,352,636	1,330,617	1,515,945	1,491,595	1,725,515	1,725,515
EXPENDITURES:
		-						FY2006	FY2006	FY2007	FY2007
	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Dept Req	Proposed
	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
PARKS ADMINISTRATION  220-3005-453-	-	-	-	-	-	-	291,837	341,732	341,732	354,028	354,028
PARKS MAINTENANCE  220-3010-451-	395,929	397,150	408,413	418,145	468,631	485,716	386,007	405,297	405,297	512,364	512,364
SWIMMING POOL  220-3020-452-	109,459	99,464	75,748	97,060	111,821	86,344	72,426	87,364	87,364	21,850	21,850
RECREATION  220-3030-453-	169,944	221,090	203,110	242,869	233,150	185,763	211,937	229,350	229,350	295,339	295,339
COMMUNITY CENTER  220-3040-453-	-	-	203,844	457,586	381,834	361,138	440,969	435,089	435,089	493,693	493,693
TOTAL EXPENDITURES	675,331	717,704	891,115	########	########	1,118,961	1,403,176	1,498,832	1,498,832	1,677,274	1,677,274