CITY OF DELANO TWO YEAR ANNUAL BUDGET FUND 81 - CENTRAL GARAGE - DEPT 900 REVENUE ESTIMATES
Acct#
Sources
Actual
Actual 2011-2012
Adjusted Budget 2012-2013
Estimated Actual 2012-2013
2010-2011
Approved Budget 2013-2014
Approved Budget 2014-2015
30,353 530,494 767,905 7,585 260,044 1,596,381
1,000 503,200 784,400 29,600 179,000 1,497,200
37,604 498,178 830,003 18,105 139,395 1,523,285
41,364 518,296 777,422 13,668 180,000 1,530,750
43,433 528,662 774,286 13,941 189,000 1,549,322
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Revenues: 3500 3854 3949 001 3949 002 3949 003 3949 004 3960 3852
Investment Earnings Fuel Sales Garage Charges - Fuel Garage Charges - Labor Garage Charges - Parts CNG Fuel Sales Miscellaneous Revenue Building Rentals Total Revenues
(6) 3,353 473,848 881,862 14,119 104,867 4,123 (1,230) 1,480,935
Other Financing Sources: 3990 001 Transfers In - General Fund Total Other Financing Sources Total Revenues and Transfers
1,480,935
1,596,381
1,497,200
1,523,285
1,530,750
1,549,322