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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Fees and Donations Fund 02213200 <br />St - -11,1-1.1 11- Purpose <br />To provide additional supportfor parr library, recreation and zoo programs through donations and special revenue sources. <br />iAccount <br />LINE ITEM RESOURCES <br />.; Cotle,n , „- ....::..... , _ ., - <br />ACTUAL <br />F,.YiS i6 <br />:ACTUAL: <br />` <br />PROJECTED <br />PROPOSED <br />REVENUES <br />57010 Miscellaneous Recoveries <br />47,918 <br />46,003 <br />16,204 <br />15,000 <br />57081 Gifts and Donations <br />17,301 <br />17,192 <br />23,485 <br />20,000 <br />58000 Earnings on Investment <br />4,110 <br />4,364 <br />4,815 <br />5,000 <br />69,328 <br />67,559 <br />44,504 <br />40,000 <br />EXPENDITURES: <br />62300 Contract Services - Professional <br />12,758 <br />23,138 <br />8,000 <br />20,000 <br />SUBTOTAL CONTRACTUAL <br />12,758 <br />23,138 <br />8,000 <br />20,000 <br />63001 Mise Office Expense <br />3,836 <br />12,082 <br />10,000 <br />20,000 <br />SUBTOTAL COMMODITIES <br />3,836 <br />12,082 <br />10,000 <br />20,000 <br />TOTAL <br />16,594 <br />35,220 <br />1.8,000 <br />40,000 <br />2-148 <br />