Dilboy Field Enterprise Budget — File 208343

Revenue Dilboy Field Enterprise Revenue FY 20 Proposed 432000 Fees 165,000 432001 Advertising Fee 5,000 437015 Concession Stand Fees-Delete - Retained Earnings 55,739 482000 Investment Income 497001 Transfer from General Fund 65004 Total Dilboy Revenue 225,739 Expenses Dilboy Field Enterprise Fund FY 20 Proposed 511000 - Salaries 12,239 512000 Salaries & Wages Temporary 113,500 650051 Dilboy Field Personal Services 125,739 521001 Electricity 85,000 524013 R & M Tools & Equipment 500 530000 Professional & Tech 8,500 545000 Custodial & Maint Supplies Total 1,000 546000 Ground Keeping Total 2,000 558006 Uniforms 1,000 540000 Supplies 2,000 650052 Dilboy Field OM 100,000 6500 Total Dilboy 225,739