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<br />Sylvan Beach Fund <br />Revenues & Expenses <br /> <br />Revenues: Actual Budget Estimated Projected Pe rce nt <br />(in thousands) 2006-07 2007 -08 2007 -08 2008-09 Change <br />Charges for Services 189.3 173.4 176.7 178.2 2.78% <br />Other Financing Sources 28.5 68.9 68.9 25.0 -63.72% <br />Interest 12.8 11.9 8.8 4.4 -63.02% <br />Total Revenue 230.6 254.2 254.4 207.6 -18.33% <br />Expenses: <br />Sylvan Beach Pavilion 206.8 238.1 218.8 217.7 -8.56% <br />Total Expenses 206.8 238.1 218.8 217.7 -8.56% <br />Net Revenues over Expenses 23.8 16.1 35.6 (10.1) <br /> <br />8/26/2008 5 :07 PM <br /> <br />28 <br />