CITY OF HOBOKEN                ANNUAL REVENUE WORK SHEET

Budget Year: 2010              Department:          Recreation

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Hs Recreation Revenue

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Hs Recreation Revenue

  1. 1. CITY OF HOBOKEN ANNUAL REVENUE WORK SHEET Budget Year: 2010 Department: Recreation Prior Year Estimated Current Year Receipts 2010 Revenue Source New Continuing Receipts Actual 10 Mos. Est. 2 Mos Total Forecast Multi-Center Roller Rink X $1,350.00 $2,025.00 Sinatra Park X $4,000.00 $9,525.00 Gym Rental Multi-Center X $16,121.00 $16,121.00 Comments: (include recommendations for new sources of revenue and explanations of anticipated changes in rates & collections)

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