General Fund Revenues | Governing Body | Administration | Legal | Police | Streets | Buildings | Fire | Parks & Rec |PB Revenues
Powell Bill | CR Revenues | Capital Reserve | LEO Revenues | LEO | W&S Revenues | Water & Sewer | Saleries & Wages

 
           

PROJECTED REVENUES

LEO SEPARATION TRUST FUND
           

DEPT: LEO

  

FY 2004-2005

    

PAGE 14

REVENUE SOURCE

FY 02/03
ACTUAL

FY 03/04
BUDGETED

ESTIMATED THIS
YEAR

FY 04/05
RECOMMENDED

APPROVED BY
BOARD

MUNICIPAL CONTRIBUTION

$4,891

$4,891

$4,891

$4,891

$4,891

INVESTMENT EARNINGS

$1,500

$1,500

$1,500

$1,500

$1,500
           
           
           
           
           
           

TOTALS

$6,391

$6,391

$6,391

$6,391

$6,391