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FIESTAS FUND <br />FISCAL YEAR 2003 <br /> Approved Projected Proposed <br /> 2002 2002 2003 <br /> <br />4030. License Agreement $15,000 $33,000 $20,000 <br />4031 · Fiestas Funds Reserve $10,000 $10,000 $10,000 <br /> <br />TOTAL FIESTAS REVENUE $25,000 $43,000 $30,000 <br /> <br />6824 .Utilities 5500 $1,000 $1,000 <br />Rentals $1,000 $1,000 $0 <br />6831 · Contingency (Ribbon Cutti $2,000 $4,000 $$,000 <br />Transfer to Capital Imp. Fu $0 $27,000 $14,000 <br /> <br />TOTAL FIESTAS EXPENSES $3,500 $33,000 $20,000 <br /> <br />TOTAL FIESTAS FUND $21,500 $10,000 $10,000 <br /> <br />Resolution No. 2003-011 <br />Page 10 of 10 <br /> <br /> ATTACHMENT C <br /> <br />DOWNTOWN SA~LTA ANA BU. SI_NES.S ASSOCIATION <br /> <br /> <br />