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CITY OF SOUTH REND 2003 [tUD6ET PARK FUND REVENUES
<br /> 2002 20D3
<br /> 2001 2002 ORIGINAL DUD6ET
<br />ACCOUNT NUMOER ACCOUNT DESGRIPTION ACTUALS ACTUALS OUD6ET
<br />201-1103-360.00-00 MISCELLANEOUS REVENUES 2,194 591 0
<br />* MISCELLANEOUS REVENUES 2,144 591 0 0
<br />CHARGES FOR SERVICES
<br />201-1104-347.01-32 ANIMAL FEED\VENDIN6 18,b20 ib,89b 24,000 21,000
<br />LEVEL TEXT TEXT AMT
<br />0001 REVENUE FROM ANIMAL FEED VENDING MACHIN ES 21,000
<br /> 21,000
<br />ZO1-1104-347.01-33 STROLLER RENTALS i,b44 1,944 2,500 2,iD0
<br />LEVEL TEXT TEXT AMT
<br />0001 STROLLER AND 6lA6ON RENTALS 2~lOp
<br /> z,laa
<br />20l-1104-347.01-52 GREENHOUSE USER FEES 0 4,04b 0 b,ODO
<br />201-1104-347.01-b5 ZOO GIFT SHOP RECIEPTS 91,373 91,19b li5,DD0 10D,OOD
<br />LEVEL TEXT TEXT AMT
<br />0001 REVENUE FROM THE SALE OF ZOO SOUVENIRS, SHIRTS,
<br />GIFT ITEMS, ETC. 100,000
<br /> iD0,OD0
<br />201-1104-347.01-80 2OO 335,835 378,890 335,000 310,DDD
<br />LEVEL TEXT TEXT AMT
<br />0001 USERS FEES FROM ZOO ADMISSIONS (LESS NONREVERTIN6} 310,000
<br /> 310,000
<br />201-1104-347.01-81 ZOO NON-REVERTING 10b,178- 110,b5b- 0 0
<br />LEVEL TEXT TEXT AMT
<br />OOD1 NON-REVERTINS REVENUES ACCOUNTED FOR IN FUND 405
<br />AS OF 149? OUD6ET
<br />20i-1104-347.01-82 TRAM TRAIN~PONY RIDES 3,992 3,348 5,000 5,000
<br />LEVEL TEXT TEXT AMT
<br />0001 TRAM TRAIN RIDEtiPONY RIDE REVENUE S,OOD
<br /> s,ooa
<br />201-1104-347.01-83 EDUCATION RECEIPTS 9,730 21,if3 18,000 18,000
<br />LEUEI TEXT TEXT AMT
<br />0001 REVENUES RAISED QY THE EDUCATOR CURATOR 18,000
<br /> 18,000
<br />201-1104-347.01-84 ZOO KEYS 32 5,814 0 0
<br />201-1104-347.?9-OD CASH OVEfilSHORT 493
<br />---
<br />-- 9-
<br />-
<br />----
<br />-- -- 0
<br />--------- --- 0
<br />---------
<br />* CHARGES FOR SERVICES ------
<br />-
<br />355,541 -
<br />---
<br />-
<br />912,582 -
<br />499,500 4b2,lOD
<br />MISCELLANEOUS REVENUES
<br />
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