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ANTICIPATED REVENUE
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GENERAL FUND
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Approved 12/06
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PROJECTED
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2007
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TOTAL
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Cash Carry Over
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14,500
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Taxes
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Base plus 1% Plus New Construction
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222,000
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Tiimber/Reforest/Open Space
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4,000
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Leasehold
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Grants:
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County, Restroom
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30,000
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Utilities (water)
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2,400
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Misc. Income
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(gazebo, room, equip, launch, moorage)
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16,000
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Disp. Of Fixed Assets (Timber)
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10,000
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Sub-Total
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286,400
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TOTAL BUDGETED REVENUE
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300,900
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