PRIVATE DONATION FUND
		2007-08	2008-09	2009-10
		Pri Year	Cur Year	Approved
Account Number	Account Title	Budget	Budget	Budget
REVENUES
BEGINNING FUND BALANCE
76-3000-800	BEGINNING FUND BALANCE	45,000	130,000	186,000
	TOTAL BEGINNING FUND BALANCE	45,000	130,000	186,000
CHARGES FOR SERVICES
76-3400-845	ANIMAL CONTROL DONATIONS	0	0	0
76-3400-846	CEMETERY LOT SALES	1,000	2,500	1,500
76-3400-853	TREE DONATIONS	500	5,000	2,500
76-3400-870	CAROL MCTEE - INTEREST	3,200	4,200	3,000
76-3400-871	INTEREST INCOME	100	100	100
76-3400-872	DONATIONS	100	100	2,000
76-3400-877	LIONS PARK FEES	750	750	500
	TOTAL CHARGES FOR SERVICES	5,650	12,650	9,600
EXPENDITURES
PRIVATE DONATION DIVISION
76-4510-210	CONTRACTUAL SERVICES	0	0	0
76-4510-242	LIONS PAVILION	22,100	0	0
	TOTAL PRIVATE DONATION DIVISION	22,100	0	0
BOLTEN PARK DIVISION
76-4511-440	EQUIPMENT	1,000	16,547	1,500
76-4511-485	TREE DONATIONS	1,000	6,325	1,500
	TOTAL BOLTEN PARK DIVISION	2,000	22,872	3,000
CEMETERY
76-4512-218	CEMETERY LOTS	0	0	0
	TOTAL CEMETERY	0	0	0
OTHER FINANCING USES
76-4990-991	BOLTEN PARK INVESTMENT	0	100,000	100,000
76-4990-998	CONTINGENCY	26,550	19,778	92,600
	TOTAL OTHER FINANCING USES	26,550	119,778	192,600
FUND REVENUE TOTAL		50,650	142,650	195,600
FUND EXPENDITURE TOTAL		50,650	142,650	195,600
NET PRIVATE DONATION FUND		0	0	0