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Nroperry i ax - uurrent secured
<br />Property Tax - Current Unsecured
<br />Property Tax - Prior Year Unsecured
<br />Homeowners Property Tax Relief
<br />Supplemental Property Tax
<br />Subtotal - Property Taxes
<br />Licenses & Permits
<br />Forfeitures & Penalties
<br />Interest Earnings
<br />Rents and Concessions
<br />RPTTF (RDA) Allocation
<br />COSCA
<br />MRCA
<br />Subtotal - Other Revenue
<br />Teen Center
<br />Therapeutic Program
<br />GACC ActivitiestProgram
<br />CSVP
<br />Cultural Activities
<br />Special Activities
<br />Summer Day Camp
<br />White Oak
<br />Borchard Center Activities
<br />Handball
<br />Conejo. Center Activities
<br />Outdoor Activities
<br />McCrea Ranch Activities
<br />Tennis
<br />Sports Leagues & Tournaments
<br />Sports Classes & Instruction
<br />Thousand Oaks Center Activities
<br />Dos Vientos Center Activities
<br />Community Pool at CLU
<br />Newbury Park Pool
<br />Thousand Oaks Pool
<br />Other Recreation Charges
<br />Subtotal - Recreation Revenue
<br />GENERAL FUND
<br />REVENUE SUMMARY
<br />.�l.Ah.....,,yy........... aate�... �a.. .,,F� �T.1...........!�
<br />13,162,835 $ 13,450,000 $ 1
<br />357,980 350,000
<br />16,203 10,000
<br />119,392 115,000
<br />257,637 100,000
<br />$13,914,0471 $14,025,000 $-
<br />16,419 $ 10,000 $
<br />651 1,000
<br />201,245 35,000
<br />723,831 636,500
<br />1,464,925 1,300,000
<br />355,073 195,000
<br />305.474 325,144
<br />1
<br />000 1,475
<br />000 245
<br />144 378
<br />1144 $2.811
<br />0001 115,000
<br />000 1 125.000
<br />1,525,000
<br />245,000
<br />340.000
<br />$ 82,142 $
<br />88,900 $
<br />85,250 $
<br />89,000 $
<br />91,500
<br />452,614
<br />484,185
<br />483,590
<br />490,000
<br />506,000
<br />117,623
<br />100,000
<br />115,000
<br />106,000
<br />107,000
<br />108,963
<br />71,000
<br />120,000
<br />110,000
<br />110,000
<br />143,087
<br />155,000
<br />140,000
<br />145,000
<br />145,000
<br />168,947
<br />140,500
<br />155,000
<br />170,000
<br />170,000
<br />80,531
<br />77,000
<br />80,000
<br />88,000
<br />88,000
<br />299,433
<br />270,500
<br />270,000
<br />300,000
<br />300,000
<br />187,704
<br />180,000
<br />180,000
<br />185,000
<br />185,000
<br />428,718 1
<br />385,000
<br />425,000 1
<br />439,132 1
<br />444,132
<br />22.137 1
<br />30.000 1
<br />22.000 1
<br />22.000 1
<br />22.000
<br />398,747
<br />430,000
<br />400,000
<br />322,309
<br />322,309
<br />11,794
<br />18,000
<br />10,000
<br />18,000
<br />18,000
<br />18,358
<br />10,000
<br />16,000
<br />12,000
<br />13,000
<br />130,535
<br />100,000
<br />120,000
<br />115,000
<br />120,000
<br />124,609
<br />140,000
<br />125,000
<br />140,000
<br />140,000
<br />123,920 1
<br />90,000 1
<br />110,000 1
<br />100,000
<br />100,000
<br />409,895 1
<br />440,0001
<br />365,000 1
<br />457,234
<br />457,234
<br />319.648 1
<br />337.500 1
<br />315.000 1
<br />396.325 1396,325
<br />414,9971
<br />345,2001
<br />390,000 1
<br />390,000 1
<br />390,000
<br />94,175
<br />94,000
<br />94,000
<br />93,000
<br />93,000
<br />82,892
<br />87,500
<br />80,000
<br />78,000
<br />78,000
<br />58,159
<br />42,000
<br />57,000
<br />57,000
<br />57,500
<br />$4,279,628
<br />$4,1116,21951
<br />$4,157,8401
<br />$4,323,0001
<br />$4,354,000
<br />
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