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2014/2015 PROPOSED BUDGET <br />DODGERTOWN CAPITAL RESERVE <br />FUND 308 <br />REVENUES: <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />308033-335180 HALF CENT SALES TAX <br />308039-381020 OPTIONAL SALES TAX <br />$125,000 <br />$125,000 <br />$0 <br />0.0% <br />308039-389040 CASH FORWARD <br />159,000 <br />600,000 <br />125,000 <br />(34,000 ) <br />(21.4)% <br />TOTAL REVENUES <br />$884,000 <br />0 <br />$250,000 <br />600,000 <br />100.0 <br />$634,000) <br />(79.7)% <br />EXPENSES: <br />30816275-035290-01002 OTHER OPERATING SUPPLIES <br />$34,000 <br />$0 <br />($34,000) <br />30816275-066490-01002 OTHER MACHINERY & EQUIPMENT <br />125,000 <br />125,000 <br />(100.0)% <br />30816275-066510-01002 DODGERTOWN COMPLEX <br />600,000 <br />0 <br />0 <br />0.0 % <br />TOTAL EXPENSES <br />$884,000 <br />$250,000 <br />600,000 <br />(100.0)% <br />$634,000 <br />(71.7)% <br />2014-15 Budget <br />I <br />