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CITY dF SOUTH OEND 2003 OUD6ET
<br />PARK FUND REVENUES
<br /> 2002 2003
<br /> 2001 2002 ORI6IkAL R~inccr
<br />ACCOUNT NUNOER RCCOUNT DESCRIPTION RCTURLS ACTUAIS QUD6ET
<br />PARK DEPARTnENT FUND
<br />TAXES
<br />20L-0000-311.00-00 GENERAL PROPERTY TAX 6,597,O1b b,795,3b3 b,998,363 7,347,210
<br />201-0000-312.01-00 FINANCIAL INSTITUTIONS 1b,811 17,937 16,$06 17,984
<br />201-0000-312.02-00 AUTO EXCISE 48b,78$ 496,332 438,293 472,750
<br />201-0000-312.03-00 COhAERCIAL VEHICLE TAX 92,030
<br />------------ 9b,bOb
<br />------------ - 104,b86
<br />----------- - 101,701
<br />-----------
<br />* TAXES 7,192,b45 7,40b,238 7,558,148 7,939,b45
<br />flISCELLAkEOUS REVENUES
<br />201-0000-360.00-DO MISCELLANEOUS REVENUES 102 23 0 0
<br />201-0000-3b1.00-00 IkTEREST Ok INVESTMENTS b,110 1,33b 5,000 5,000
<br />201-0000-3b7.00-00 DONATION PRIVATE SOURCES 702,000 0
<br />* hISCEILANEOUS REVENUES 708,212 1,359 5,000 5,000
<br />REInBURSEhENTS ~ REFUNDS
<br />201-0000-380.10-99 nISC. REInOURSEhENTS 654 0 0 0
<br />* REItlOURSEhENTS 6 REFUNDS b54 0 0 0
<br />OTHER FINANCE SOURCES
<br />201-0000-391.01-00 SALE OF FIXED ASSETS 8,370
<br />----------- 3,353
<br />------------ - 0
<br />----------- - 0
<br />-----------
<br />dTHER FINANCE SOURCES -
<br />8,370 3,353 0 0
<br />FINES ~ FORFEITURES
<br />201-1100-354.00-00 ORDINANCE VIOLATIdN 150 350 5,000 500
<br />LEVEL TEXT TEXT AMT
<br />0001 PARK RAk6ER FINES FOR PARK VIOLATIONS 500
<br /> 500
<br />
<br />* FINES 5 FORFEITURES ------------
<br />150 ------------ -
<br />350 ----------- -
<br />5,000 -----------
<br />500
<br />nISCELLANEOUS REVENUES
<br />0
<br />201-1100-3b0.00-00 nISCELLANEOUS REVENUES ---100
<br />-- ---------203 - ---------0
<br />~ hISCELLANEdUS REVENUES 100
<br />- 203 0 0
<br />CHARGES FOR SERVICES
<br />201-1101-347.01-40 LEASE OF STADIUM
<br />55,000
<br />19b,000
<br />75,000
<br />75,000
<br />LEVEL TEXT TEXT AMT
<br />0001 REVENUE FROd COUELESKI CONCESSION TO CODER PARK
<br />DEPT OPERATIONAL EXPENSES PER CONTRACT A6REEnENT
<br />WITH PALISADES OASEDALL 75,000
<br /> 75,000
<br />201-1101-347.01-52 GREENHOUSE USER FEES 4,252 288 0 0
<br />LEVEL TEXT TEXT AnT
<br />
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