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2010.02.10 PPFD Agenda Packet
PASCO PUBLIC FACILITIES DISTRICT 2010 Operating Budget 2010 Operating Budget Revenues: Beginning Fund Balance 60,682.44$ Sales Tax 285,000.00 Transfers In - City of Pasco (Interlocal Agreement) 20,000.00 Interest Income 1,400.00 Total Sources of Funds 367,082.44$ Expenditures Legal Services 2,000.00$ Advertising/Publications 1,000.00 Insurance 3,000.00 Kennewick PFD 285,000.00 Administrative Services Contract - $600 /month 7,200.00 Total Expenditures 298,200.00$ Ending Fund Balance 68,882.44 Total Uses of Funds 367,082.44$ 2/9/2010 by S.Brock