SUMMARY - Fund 220
							FY2005	FY2005	FY2006	FY2006
	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
	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	648,354	550,048	550,048
Revenues	550,671	800,906	740,368	1,401,379	1,142,561	1,352,636	1,376,415	1,376,415	1,515,945	########
Expenditures	675,331	717,704	891,115	1,215,660	1,195,436	1,118,961	1,474,721	1,474,721	1,498,832	########
Ending Fund Balance	349,380	432,582	281,835	467,554	414,679	648,354	550,048	550,048	567,161	567,161
REVENUES:
TAXES & OTHER REVENUE	340,029	370,208	378,975	399,895	409,871	513,336	479,080	479,080	489,025	489,025
TRANSFER FROM SALES TAX FUND	-	190,828	-	443,994	200,000	350,000	350,000	350,000	450,000	450,000
POOL REVENUE	96,415	99,616	76,696	82,718	82,910	67,680	87,000	87,000	68,500	68,500
RECREATION REVENUE	114,226	140,254	130,493	162,048	183,510	146,325	178,535	178,535	188,920	188,920
COMMUNITY CENTER	-	-	154,204	312,724	266,270	275,296	281,800	281,800	319,500	319,500
TOTAL REVENUES	550,671	800,906	740,368	1,401,379	1,142,561	1,352,636	1,376,415	1,376,415	1,515,945	########
EXPENDITURES:
		-					FY2005	FY2005	FY2006	FY2006
	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
PARKS ADMINISTRATION  220-3005-453-	-	-	-	-	-	-	292,391	292,391	341,732	341,732
PARKS MAINTENANCE  220-3010-451-	395,929	397,150	408,413	418,145	468,631	485,716	431,189	431,189	405,297	405,297
SWIMMING POOL  220-3020-452-	109,459	99,464	75,748	97,060	111,821	86,344	90,645	90,645	87,364	87,364
RECREATION  220-3030-453-	169,944	221,090	203,110	242,869	233,150	185,763	232,697	232,697	229,350	229,350
COMMUNITY CENTER  220-3040-453-	-	-	203,844	457,586	381,834	361,138	427,799	427,799	435,089	435,089
TOTAL EXPENDITURES	675,331	717,704	891,115	1,215,660	1,195,436	1,118,961	1,474,721	1,474,721	1,498,832	########