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GENERAL FUND
<br />REVENUE SUMMARY
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<br />$5,745,040
<br />$5,900,000
<br />$6,077,962
<br />$6,300,000
<br />Property Tax - Current Secured
<br />Property Tax - Current Unsecured
<br />334,581
<br />310,000
<br />311,414
<br />320,000
<br />Property Tax - Prior Year Unsecured
<br />4,824
<br />51000
<br />5,838
<br />5,000
<br />Homeowners Property Tax Relief
<br />114,967
<br />100,000
<br />110,000
<br />110,000
<br />Suppiemental Tax
<br />115,471
<br />100,000
<br />137,741
<br />150,000
<br />Subtotal - Properly Taxes
<br />$6,314,883
<br />$6,415,000
<br />$6,642,955
<br />$6,885,000
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<br />$9,639
<br />$8,000
<br />$19,466
<br />$20,000
<br />Licenses & Permits
<br />Forfeitures & Penalties
<br />2,496
<br />3,000
<br />4,533
<br />4,000
<br />Interest Earnings
<br />158,470
<br />120,000
<br />148,932
<br />120,000
<br />Rents and Concessions
<br />180,968
<br />156,500
<br />160,605
<br />166,200
<br />Rent - Park Place
<br />30,895
<br />32,000
<br />31,000
<br />33,000
<br />COSCA
<br />134,198
<br />125,000
<br />144,849
<br />140,000
<br />R.S.V.P.
<br />59,009
<br />47,215
<br />47,205
<br />49,100
<br />Other Agencies
<br />298,982
<br />135,000
<br />135,173
<br />201,950
<br />Subtotal - Other Revenue
<br />$874,657
<br />$626,715
<br />$691,763
<br />$734,250
<br />$60,955
<br />$56,904
<br />$56,904
<br />$80,000
<br />Youth Outreach
<br />Teen Center
<br />166,776
<br />253,616
<br />176,000
<br />277,246
<br />Therapeutic Program
<br />18,396
<br />16,000
<br />19,183
<br />19,500
<br />GSAC Activities/Program
<br />34,493
<br />33,400
<br />32,703
<br />33,500
<br />Cultural Activities
<br />14,001
<br />12,000
<br />10,000
<br />13,500
<br />Special Activities
<br />8,270
<br />14,000
<br />11,978
<br />14,000
<br />Summer pay Camp
<br />50,918
<br />0
<br />37,589
<br />90,200
<br />White OaklFoxmoor
<br />64,423
<br />72,700
<br />60,000
<br />48,200
<br />Borchard Center Activities
<br />212,368
<br />200,800
<br />220,000
<br />235,000
<br />Handball
<br />25,795
<br />28,000
<br />26,000
<br />28,000
<br />Conejo Center Activities
<br />244,033
<br />233,000
<br />230,000
<br />245,000
<br />Outdoor Activities
<br />165,646
<br />186,000
<br />170,000
<br />194,000
<br />Tennis
<br />63,443
<br />69,000
<br />65,000
<br />65,000
<br />Sports Leagues & Tournaments
<br />125,274
<br />140,000
<br />125,000
<br />135,000
<br />Sports Classes & Instruction
<br />37,682
<br />42,000
<br />36,000
<br />50,000
<br />1.
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