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REVENUE
SUMMARY |
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Budgetary |
2004 |
2005 |
2006 |
2007 |
2007 |
2008 |
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Program Description |
Account # |
Actual |
Actual |
Actual |
Budget |
Projected |
Proposed |
Operating Revenues |
600-xx1 -----> |
$1,592,323 |
$ 1,599,245 |
$1,530,428 |
$1,567,654 |
$1,566,656 |
$1,486,930 |
Loss Year 1 Revenues/GRF |
600-6x2 -----> |
$483,383 |
$14,700 |
$114,968 |
$50,000 |
$53,387 |
$60,000 |
Loss Year 2 Revenues |
600-6x3 -----> |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 3 Revenues |
600-6x4 -----> |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 4 Revenues |
600-6x5 -----> |
$ 0 |
$ 0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 5 Revenues |
600-6x6 -----> |
$0 |
$ 0 |
$0 |
$ 0 |
$0 |
$ 0 |
Loss Year 6 Revenues |
600-6x7 -----> |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 7 Revenues |
600-6x8 -----> |
$ 0 |
$ 0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 8 Revenues |
600-6x9 -----> |
$1,389 |
$0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 9 Revenues |
600-6x0 -----> |
$0 |
$ 0 |
$0 |
$ 0 |
$0 |
$ 0 |
Loss Year 10 Revenues |
600-2x0 -----> |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Loss Year 11 Revenues |
600-3x0 -----> |
$1,585 |
$0 |
$0 |
$0 |
$ 0 |
$0 |
| Loss Year 12 Revenues | 600-4x0 -----> |
$11,165 | $0 | $0 | $0 | $0 | $0 |
| Loss Year 13 Revenues | 600-5x0 -----> |
$364,212 | $12,048 | $16,603 | $18,000 | $17,000 | $20,900 |
| Loss Year 14 Revenues | 614-0x0 -----> |
$19,841 | $18,200 | $16,014 | $13,400 | $10,000 | $11,000 |
| Loss Year 15 Revenues | 615-0x0 -----> |
$105,070 | $83,300 | $72,283 | $70,000 | $69,000 | $74,000 |
| Loss Year 16 Revenues | 616-0x0 -----> | $2,193,755 | $88,300 | $91,522 | $100,000 | $112,473 | $105,000 |
| Loss Year 17 Revenues | 617-0x0 -----> | $0 | $2,215,000 | $173,836 | $110,000 | $103,222 | $109,000 |
Loss Year 18 Revenues |
618-0x0 -----> |
$ 0 |
$0 |
$2,491,891 |
$100,000 |
$178,624 |
$139,000 |
Loss Year 19 Revenues |
619-0x0 -----> |
$ 0 |
$0 |
$ 0 |
$2,600,000 |
$2,628,132 |
$159,000 |
Loss Year 20 Revenues |
620-0x0 -----> |
$ 0 |
$0 |
$ 0 |
$ 0 |
$ 0 |
$2,675,001 |
WC Group Revenues |
600-7xx -----> |
$302,557 |
$346,997 |
$409,765 |
$545,458 |
$547,947 |
$354,290 |
Shock Loss Fund |
600-8xx -----> |
$544,471 |
$76,731 |
$323,420 |
$277,057 |
$295,058 |
$240,980 |
Training Fund |
600-00x -----> |
$3,343 |
$1,080 |
$2,724 |
$1,240 |
$6,572 |
$1,270 |
TOTALS |
$5,623,093 |
$4,455,601 |
$5,243,454 |
$5,452,809 |
$5,588,072 |
$5,436,371 |
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