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)