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SR-417-010 (5)
Revenues TOTAL FY 1994-1995 Actuals FY 1995-1996 Actuals FY 1996-1997 Actuals FY 1997-1998 Actuals FY 1998-1999 Actuals FY 1999-2000 Budget Beach Maintenance Lifeguard Pier/Beach Shuttle Police Harbor Admin. Notes Parking Operations (2) 2. Includes parking lot refurfacing & lot improvements 1. Includes vehicle replacement ATTACHMENT D Attachment D BEACH FUND EXPENDITURES 5 YEAR HISTORY 1126787.00 1244941.00 1249129.00 1292651.00 1465475.00 1422047.00 129396.00 468387.00 467540.00 582273.00 578733.00 791300.00 1364720.00 1348925.00 1623972.00 1137196.00 1235624.00 1219100.00 0.00 0.00 0.00 34520.00 82411.00 71400.00 254567.00 240300.00 270800.00 72880.00 67379.00 74792.00 69352.00 76841.00 79800.00 72880.00 67379.00 74792.00 323919.00 317141.00 350600.00 88700.00 145802.00 69131.00 106661.00 198376.00 213200.00 2782483.00 3275434.00 3484564.00 3477220.00 3877760.00 4067647.00 ???????