|
PROJECTED REVENUES |
|||||
|
POWELL BILL FUND |
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|
DEPT: POWELL BILL |
FY 2004-2005 |
PAGE 10 |
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|
REVENUE SOURCE |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
POWELL BILL ALLOCATION |
$58,920 |
$58,921 |
$53,696 |
$54,000 |
$54,000 |
|
INVESTMENT EARNINGS |
$132 |
$150 |
$100 |
$150 |
$150 |
|
PB FUND BALANCE APPROP |
$0 |
$67,429 |
$0 |
$56,233 |
$56,233 |
|
TOTALS |
$59,052 |
$126,500 |
$53,796 |
$110,383 |
$110,383 |