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Revenues: <br />Occupancy tax revenue <br />Advertising fees <br />Items for resale <br />Miscellaneous revenues <br />Interest on investments <br />Total revenues <br />Expenditures: <br />Current: <br />Economic and physical development <br />Revenues over expenditures <br />Other Financing Sources (Uses) <br />Transfer from (m) other funds <br />Total other financing sources (uses) <br />Fund balance, beginning of year <br />Fund balance, end of year <br />The accompmry(ng nater are an inteeral pmt ofthis statenient. <br />15 <br />�cucrar ruuu ruuu <br />$ 5,517,951 $ - $ 5,517,951 <br />38,335 - 38,335 <br />8,992 - 8,992 <br />18,145 - 18,145 <br />3,508 - 3,508 <br />5,586,931 5,586,931 <br />5,343,306 5,343,306 <br />243,625 243,625 <br />248,895 (248,895) <br />248,895 (248,895) <br />1,779,286 1,621,041 3,400,327 <br />$ 2,271,806 $1,372,146 $ 3,643,952 <br />Attachment number 1 In <br />1-2 Page 200 <br />