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1985 REVENUES <br />FUND: PARK & REC ASSMT 12-100 <br />TAXES 500 <br />5040 Sales Tax $ 41,000.00 <br />SUBTOTAL $ 41,000.00 <br />CHARGES FOR SERVICES 550 <br />5540 Service Exp. Fees $175,500.00 <br />SUBTOTAL $175,500.00 <br />REIMBURSEMENTS 570 <br />5740 Expend. Reimb. - Others $ 2,000.00 <br />SUBTOTAL $ 2,000.00 <br />OTHER REVENUE 580 <br />5810 Earnings on Deposits $ 10,000.00 <br />5890 Fund Balancy Carryover 30,000.00 <br />SUBTOTAL $ 40,000.00 <br />GRAND TOTAL $258,500.00 <br />