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GENERAL FUND
<br />REVENUE SUMMARY
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<br />Property Tax - Current Secured
<br />$6,166,153
<br />$6,300,000
<br />$6,797,083
<br />$7,100,000
<br />Property Tax - Current Unsecured
<br />311,414
<br />320,000
<br />372,030
<br />350,000
<br />Property Tax - Prior Year Unsecured
<br />5,838
<br />5,000
<br />4,022
<br />5,000
<br />Homeowners Property Tax Relief
<br />116,052
<br />110,000
<br />101,145
<br />110,000
<br />Supplemental Tax
<br />196,287
<br />150,000
<br />265,557
<br />200,000
<br />Subtotal - Property Taxes
<br />$6,796,7"
<br />$6,885,000
<br />$7,539,837
<br />$7,765,000
<br />&:
<br />Licenses & Permits
<br />$22,076
<br />$20,000
<br />$38,366
<br />$30,000
<br />Forfeitures & Penalties
<br />4,930
<br />4,000
<br />6,475
<br />6,000
<br />Interest Earnings
<br />184,724
<br />120,000
<br />71,086
<br />75,000
<br />Rents and Concessions
<br />185,002
<br />166,200
<br />183,260
<br />183,000
<br />Rent - Park Place
<br />31,649
<br />33,000
<br />32,188
<br />16,000
<br />COSCA
<br />144,853
<br />140,000
<br />124,849
<br />140,000
<br />R.S.V.P.
<br />37,100
<br />49,100
<br />51,626
<br />51,314
<br />Other Agencies
<br />130,165
<br />201,960
<br />217,724
<br />184,000
<br />Subtotal - Other Revenue
<br />$740,499
<br />$734,250
<br />$725,574
<br />$685,314
<br />Youth Outreach
<br />$56,904
<br />$80,000
<br />$75,918
<br />$80,000
<br />Teen Center
<br />166,776
<br />277,246
<br />176,000
<br />277,246
<br />Therapeutic Program
<br />24,299
<br />19,500
<br />21,143
<br />30,885
<br />GSAC Activities/Program
<br />36,915
<br />33,500
<br />36,141
<br />33,500
<br />Cultural Activities
<br />11,073
<br />13,500
<br />10,200
<br />20,000
<br />Special Activities
<br />17,728
<br />14,000
<br />22,989
<br />16,000
<br />Summer Day Camp
<br />52,206
<br />90,200
<br />89,386
<br />90,200
<br />White Oak/Foxmoor
<br />50,159
<br />48,200
<br />37,357
<br />37,400
<br />Borchard Center Activities
<br />248,499
<br />235,000
<br />251,868
<br />245,000
<br />Handball
<br />26,884
<br />28,000
<br />24,604
<br />28,000
<br />Conejo Center Activities
<br />239,957
<br />245,000
<br />229,413
<br />257,000
<br />Outdoor Activities
<br />202,679
<br />194,000
<br />170,000
<br />209,000
<br />Tennis
<br />60,241
<br />65,000
<br />69,191
<br />68,000
<br />Sports Leagues & Tournaments
<br />131,659
<br />135,000
<br />125,000
<br />131,000
<br />,Sports Classes & instruction
<br />60,141
<br />60,000
<br />42,000
<br />64,000
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