| Income | FY2010 | ||||||||
| Real Estate Taxes | $16,828,360 | ||||||||
| Other Taxes | $1,910,730 | ||||||||
| Interest | |||||||||
| Statutory Fees | $55,966 | ||||||||
| Parks & Recreation Fees (Currently RA | $1,892,418 | ||||||||
| Cultural Activity Fees (Currently RCC) | $935,998 | ||||||||
| Parking Fees | |||||||||
| Grants | |||||||||
| Total Revenue | $21,623,473 | ||||||||
| Total Expenses | $20,980,930 | ||||||||
| Balance to/from Reserves or available to reduce Real Estate Rate | $642,543 | ||||||||