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ATTACHMENT #1
PRE&CE Minutes of 03/14/2006
PARKLAND/RECREATION RESERVE
(For informational purpases only)
PRIOR YEAR BALANCE
INTEREST INCOME
GENERAL FUND APPROPRIATION
FUND TOTALS
CURRENT YEAR BALANCE
FUND TOTALS
Total Funding Needed
Remaining Requirement
Kent Count Contribution
Additional Remaining Requirement
OPERATING REVENUES
200405 2004/05 2005/06 2005/06
BUDGET REVISED BUDGET ADJ BUDGET
2 2 2 982,141
2 : : 34,375
: - ¥ 333,743
- - - 1,350,259
OPERATING EXPENSES
2004/05 2004/05 2005/06 2005/06
BUDGET REVISED BUDGET ADJ BUDGET
- - - 1,350,259
- - - 1,350,259
(Proposed March 13, 2006)
ADDITIONS! 2005/06 ADJ
(REDUCTIONS) BUDGET 02
982,141
34,375
809,850 1,143,593
809,850 2,160,109
ADDITIONS! 2005/06 ADJ
BUDGET BUDGET 02
809,850 2,160,109
809,850 2,160,109
$ 2,900,000
739,891
300,000
$ 439,891