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GITY OF SOUTN OEND 2003 8UD6ET PARK FUND REVENUES <br /> 2002 2003 <br /> 2001 2002 ORI6IkAL 8UD6ET <br />arcpUNT ~unaFa AGCOUNT DESCRIPTION ACTUALS ACTUALS QUD6ET <br />0001 REVENUE nOVED Td 2OO DIVISION FOR 2002 <br />201-1101-347.99-00 CASH OVERlSHORT 14- 0 0 0 <br />CHARGES FOR SERVICES 59,238 19b,288 75,000 75,000 <br />nISCELLANEQUS REVENUES <br />201-1101-3b0.00-00 nISGELLANEOUS REVENUES 10,99b 10,973 7,000 7,000 <br />LEVEL TEXT TEXT AMT <br />0001 FEES FOR REhOVAI OF TREES WADE TO FURESTRY 7,000 <br /> 7,000 <br />201-1101-3b7.00-00 DONATION PRIVATE SOURCES <br />--- 12,790 <br />--------- 101,093 <br />- 0 <br /> <br />~ MISCELLANEOUS REVENUES <br />23,7$b - <br />---------- -- <br />112,Obb ---------- <br />7,000 <br />7,000 <br />REIhOURSEMENTS ~ REFUNDS <br />201-1101-380.02-20 OTHER DAMAGE REIMOURSEnT b78 0 0 p <br />201-1101-380.10-99 dISC. REInOURSEMENTS 0 b,483 0 0 <br />* REInBURSEtlENTS ~ REFUNDS b78 b,483 0 0 <br />GHAR6ES FOR SERVICES <br />201-1102-347.01-19 SEASON PASSES 197,230 209,483 228,000 220,82b <br />LEVEL TEXT TEXT AMT <br />0001 REVENUES FROn THE SALE OF SEASON PASSES 220,82b <br />tLESS NONREVERTIk6 REVENUES) <br /> 220,82b <br />201-1102-347.01-ZO GOLF GOURSE GREEN FEES 5bb,121 b02,i43 b90,000 bb1,142 <br />LEVEL TEXT TEXT AhT <br />0001 REVENUES FROM THE SALE OF DAILY GREENS FEES bb1,142 <br />tLESS NONREVERTIk6 REVENUES) <br /> bb1,142 <br />201-1102-347.01-21 GOLF COURSE kOk-REVERTING 0 105,425- 0 0 <br />LEVEL TEXT TEXT AnT <br />0001 kON-REVERTIk6 CAPITAL REVENUES ARE ACCOUNTED FOR <br />IN FUND 405 AS QF THE 1999 OUD6ET <br />201-1102-347.01-22 GOLF CART RENTALS 407,202 439,449 42b,700 430,032 <br />LEVEL TEXT TEXT AMT <br />0001 CART FEES LESS NONREVERTIk6 GART FEE tS2/CART) 430,032 <br /> 430,032 <br />201-1102-347.01-23 PRO SHOP RETAIL SALES 137,203 11$,bbb 140,000 140,000 <br />201-1102-347.01-25 DRIVING RAk6E 20,363 18,345 25,000 23,000 <br />LEVEL TEXT TEXT AnT <br />