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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />MISCELLENOUS REVENUE 05113002 <br />Accaunt _ <br />=ACYUAL <br />AOTUA� <br />-AOOPTEO <br />3xROP.ASE4' . <br />,Corlp' LiAlE.1.i'�I RE$OLIRGES ; ,__i <br />._.. _. .:..:_ _„ .,.. <br />' FY 16'I7. <br />. ._.EY .7'1& <br />. FY"1,8'19,. , <br />.,: . FV 19 20 <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />531,340 <br />0 <br />53332 Baseball Surcharge <br />6,212 <br />7,144 <br />5,000 <br />5,000 <br />57000 Expense Reimbursement <br />0 <br />18,492 <br />0 <br />0 <br />57363 Cell Tower Lease Agreement <br />547,629 <br />564,701 <br />613,620 <br />613,600 <br />SUBTOTAL REVENUES <br />553,841 <br />590,338 <br />1,149,960 <br />618,600 <br />TOTAL <br />553,841 <br />590,338 <br />1,149,960 <br />618,600 <br />4EW <br />
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