Kennedy Pool Enterprise Budget — File 208340

Revenue Kennedy Pool Enterprise Revenue FY 20 Proposed 432000 Fees 100,000 Retained Earnings - 497001 Transfer from General Fund 695,675 Total Revenue 795,675 Budget Kennedy Pool Enterprise Fund FY 20 Proposed 511000 -salaries 130,255 512000 Salaries & Wages Temporary 205,920 Kennedy Pool Personal Services 336,175 521001 Electricity 40,000 524001 Repair & Maintenance B & G 10,000 524007 Repairs Office Equipment Total 500 527002 Rental-Buildings & Schools (P & T 15,000 524013 R & M Tools & Equipment 1,000 530000 Professional & Tech 325,000 530023 Staff Development 5,000 535005 Recreation Transportation - 540000 Supplies 25,000 542000 Office Supplies - 545000 Custodial & Maint Supplies Total 10,000 550000 Medical/Dental Supplies 5,000 558004 Magazine & Publications - 558005 Recreation Supplies 10,000 558006 Uniforms 2,500 573000 Dues & Memberships 500 74000 Insurance Premiums 10,000 Kennedy Pool Ordinary 459,500 Total Kennedy Pool 795,675