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REVENUE
SUMMARY |
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Budgetary |
2007 |
2008 |
2009 |
2010 |
2010 |
2011 |
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Program Description |
Account # |
Actual |
Actual |
Actual |
Budget |
Actual |
Budget |
Operating Revenues |
600-xx1 -----> |
$1,567,236 |
$1, 492,223 |
$1,461,256 |
$1,547,570 |
$1,544,665 |
$1, 542,305 |
Loss Year 1 Revenues/GRF |
600-6x2 -----> |
$62,153 |
$ 115,547 |
$ 1,637,845 |
$ 19,000 |
$ 1,915,868 |
$ 27,000 |
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 |
$ 12,593 |
$ 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 -----> |
$0 |
$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 -----> |
$0 |
$0 |
$ 0 |
$0 |
$0 |
$0 |
| Loss Year 12 Revenues | 600-4x0 -----> |
$0 | $0 | $0 | $0 | $0 | $0 |
| Loss Year 13 Revenues | 600-5x0 -----> |
$18,965 | $16,398 | $0 | $0 | $0 | $0 |
| Loss Year 14 Revenues | 614-0x0 -----> |
$10,611 | $9,595 | $218,710 | $2,900 | $2,669 | $3,700 |
| Loss Year 15 Revenues | 615-0x0 -----> |
$67,791 | $81,964 | $33,288 | $0 | $0 | $0 |
| Loss Year 16 Revenues | 616-0x0 -----> | $125,587 | $101,853 | $46,561 | $39,000 | $15,026 | $0 |
| Loss Year 17 Revenues | 617-0x0 -----> | $100,446 | $101,922 | $41,291 | $33,000 | $13,796 | $20,700 |
Loss Year 18 Revenues |
618-0x0 -----> |
$ 175,310 |
$ 108,031 |
$58,860 |
$47,000 |
$14,775 |
$20,600 |
Loss Year 19 Revenues |
619-0x0 -----> |
$2,627,483 |
$ 212,853 |
$ 59,072 |
$ 53,000 |
$19,556 |
$35,800 |
Loss Year 20 Revenues |
620-0x0 -----> |
$0 |
$2,715,549 |
$286,857 |
$58,000 |
$24,147 |
$27,800 |
Loss Year 21 Revenues |
621-0x0 -----> |
$0 |
$ 0 |
$2,550,045 |
$85,000 |
$78,437 |
$46,600 |
Loss Year 22 Revenues |
622-0x0 -----> |
$0 |
$ 0 |
$ 0 |
$2,546,000 |
$2,563,891 |
$68,200 |
Loss Year 23 Revenues |
623-0x0 -----> |
$0 |
$ 0 |
$ 0 |
$0 |
$0 |
$2,574,000 |
WC Group Revenues |
600-7xx -----> |
$548,173 |
$365,471 |
$357,378 |
$194,352 |
$296,863 |
$141,152 |
Shock Loss Fund |
600-8xx -----> |
$297,530 |
$612,700 |
$129,902 |
$152,285 |
$114,655 |
$93,464 |
Training Fund |
600-00x -----> |
$7,426 |
$1,639 |
$6,756 |
$1,200 |
$2,715 |
$1,125 |
TOTALS |
$5,608,712 |
$5,935,746 |
$6,887,821 |
$4,778,307 |
$6,619,655 |
$4,602,446 |
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