SR-417-010 (4)Sheet3
Sheet2
Sheet1
Beach Parking
Concessions & Leases
Filming
Parking Lot Operation
Lifeguard Services
Pier/Beach Shuttle
Beach Patrol & Harbor
Administration
Beach Maintenance
BEACH FUND ESTIMATED ACTUAL REVENUES FY 99-00
Total
Est. actual parking revenue has been reduced from budgeted by $500,000
because of poor summer weather and sewer construction impacts.
ESTIMATED ACTUAL BEACH OPERATING BUDGET FY 99-00
Other
BEACH FUND ESTIMATED ACTUAL OPERATING EXPENDITURES FY 99-00
Attachment C
F:/share/ccsadmin/budget/beach/bchfundcht1.xls
$3,136,738.00
$425,147.00
$60,000.00
$479,985.00
$4,101,870.00
$1,422,047.00
$791,300.00
$1,219,100.00
$71,400.00
$350,600.00
$213,200.00
$4,067,647.00
Beach Fund Revenues FY 99-00
Beach Fund Operating Expenditures FY 99-00