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Conejo Recreation & Park District
<br />REVENUE SOURCE
<br />Licenses & Permits
<br />Forfeitures & Penalties/Auto Damage
<br />Interest Earnings
<br />Rents and Concessions
<br />COSCA
<br />R.S.V.P.
<br />Other Agencies
<br />Total - Other Revenue
<br />$28,776 $20,000
<br />5,235
<br />2,000
<br />574,768
<br />350,000
<br />355,541
<br />367,800
<br />143,413
<br />140,000
<br />55,728
<br />56,719
<br />257,401
<br />376,000
<br />$1,420,862 $1,312,519
<br />$7,000 $
<br />5,000
<br />$5,000
<br />11,000
<br />2,000
<br />2,000
<br />350,000
<br />350,000
<br />350,000
<br />330,000
<br />326,000
<br />338,200
<br />140,000
<br />115,000
<br />110,000
<br />56,000
<br />55,728
<br />55,728
<br />325,000
<br />312,000
<br />264,000
<br />$1,219,000 $1,165,728 $1,124,928
<br />Miscellaneous Revenue
<br />Vending Receipts
<br />Total - Miscellaiieob5 Revenue
<br />$78,862
<br />6,791
<br />$55,000
<br />10,000
<br />$50,000
<br />6,000
<br />$45,000
<br />6,000
<br />$45,000
<br />6,000
<br />$85,653 $65,000 $56,000 $51,000
<br />$51,000
<br />The Other Agencies revenue reflects charges to MRCA.
<br />rs mis/other
<br />6/2/2009 9:36 AM
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