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<br /> Sylvan Beach Fund <br /> Revenues & Expenses <br />- <br />Sylvan Beach <br />Re ve nue s: Actual Budget Estimated Projected Pe rce nt <br />(in thousands) 2005-06 2006-07 2006-07 2007 -08 Change <br />Charges for Services 169.0 173.0 169.9 173.4 0.25% <br />Other Financing Sources 25.0 25.0 28.5 65.0 160.00% <br />Interest 9.7 10.4 12.5 11.9 14.37% <br />Total Revenue 203.6 208.4 210.9 250.3 20.12% <br />Expenses: <br />Sylvan Beach Pavilion 203.3 208.4 242.7 274.2 31.58% <br />Total Expenses 203.3 208.4 242.7 274.2 31.58% <br />Net Revenues over Expenses 0.3 0.0 (31.8) (23.9) <br /> <br />L-- <br /> <br />8/28/2007 11 :32 AM <br /> <br />47 <br />