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CITY OF SOUTH BEkD 2003 QUD6ET
<br />ACGOUkT kUl10ER ACCOUNT DESCRIPTIOk
<br />0001 ELOEL DRIUIk6 RAk6E REVEkUES
<br />201-1102-347.01-2b &IFT CERTIFICATES
<br />201-1102-34?. 01-34 SPECIAL EVEkiS1tIISC.
<br />201-1102-347.99-00 CASH OVERISNDRT
<br />~ GNAR6ES FOR SERVICES
<br />NISCELLAkEOUS REVEkUES
<br />201-1102-360.00-00 tIISCELLAkEOUS REVENUES
<br />* MISCELLAkEOUS REUEkUES
<br />CHARGES FOR SERVICES
<br />201-1103-347.01-10 SAIt111Ik6 POOL
<br />LEVEL TEXT
<br />0001 POTApATOtiI SNIMtIIk6 POOL
<br />KEkkEDY HATER PLAYGROUND
<br />PARK FUND REVEttUES
<br /> 2002 2003
<br />2001 2002 ORI6IkAL 8UD6E7
<br />ACTUALS ACTUALS DUD6ET
<br /> 25,000
<br /> 25,000
<br />b,b84 98 0 0
<br />7,827 0 b,000 0
<br />3,798- 25 0 0
<br />1,338,832 1,282,784 1,515,700 1,475,000
<br />2,b44 2,44b 3,D00 3,000
<br />2,b44 2,44b 3,000 3,000
<br />201-1103-347.01-50 EAST RACEWAY
<br />201-1103-347.01-b0 ICE SKATIk6
<br />201-f103-347.01-b2 SKATE REkTAL1SNARPtiLCKRS
<br />LEVEL TEXT
<br />0001 NOIdARD PARK ICE RTkK SKATE REkTALS, SNARPEkIk6
<br />RISC SALES
<br />201-1103-347.01-70 TEkkIS COURT
<br />LEVEL TEXT
<br />0001 1999 LEEPER PARK TEkkIS PUOLIC USER FEES
<br />39,060
<br />17,950
<br />40,595
<br />23,293
<br />34,945
<br />201-1103-347.01-90 RECREATIOk b5,92$
<br />LEVEL TEXT
<br />0001 ADDITIOkAL REUEkUES AS ESTItIATED FOR THE FOLLONIk6
<br />PRO6RAtIS:
<br />37,139
<br />TEXT AMT
<br />22,000
<br />14,000
<br />3b,000
<br />17,710
<br />44,551
<br />24,188
<br />TEXT Atli
<br />20,D00
<br />20,000
<br />9,143
<br />TEXT AI1T
<br />30,OOD
<br />30,OOD
<br />48,b34
<br />TEXT AtIT
<br />ARUATICS 11,b40
<br />ATNLE'(ICS 9,220
<br />CERTERS 1b,120
<br />RECREATIONAL PRO6RAflttIk6 ib 080
<br />53,Ob0
<br />201-1103-347.99-00 CASH OVERtSHORT 877- 148
<br />CHARGES FOR SERVICES 220,894 181,513
<br />11ISCELIAkEOUS REVENUES
<br />32,000
<br />18,000
<br />30,000
<br />17,500
<br />3b,000
<br />ib,000
<br />35,000
<br />20,000
<br />29,3b0 30,000
<br />5b ,000 53,Ob0
<br />0 0
<br />------- ------------
<br />182,8b0 190,Ob0
<br />
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