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CITY OF SOUTN OEkD 2003 C{UD6ET
<br />PARK FUND REVENUES
<br />2002 2003
<br />2001 2002 ORI6IkAL OUD6ET
<br />ACGOUkT NUMOER AGGOUkT DESCRIPTION ACTUALS AGTUALS OUD6ET
<br />201-1104-3b0.OD-00 MISCELLANEOUS REVENUES 2,295 4,9b0 12,000 2,000
<br />LEVEL TEXT TEXT Atli
<br />0001 REVENUES FROM RENTALS, DdkATIOtlS, ETC. 2,000
<br />GREENHOUSE USER FEES tlOVED Td SEPARATE ACCT
<br />MISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICES
<br />201-1105-347.01-30 CONGESSION
<br />LEVEL TEXT
<br />0001 VENDING, ETC.
<br />2,000
<br />2,245 4,9b0 12,000 2,000
<br />1,183 532
<br />201-1105-347.01-34 SPECIAL EUENTS1tlISC. 18,047
<br />LEVEL TEXT
<br />0001 REVENUE FROM SPECIAL EVENTS SUCH AS THE ETHNIC
<br />FESTIVAL, LEEPER RRT FAIR, ETC.
<br />AND SOUVENIR SALES AT OELLEUILLE SOFTOALL COMPLEX
<br />TEXT ALIT
<br />5,781
<br />5,781
<br />12,413
<br />TEXT ALIT
<br />ib,2b4
<br />0 5,781
<br />1$,000 ib,2b4
<br /> lb,2b4
<br />ZO1-1105-347.01-35 FOOD SALES 7b,823 75,540 105,750
<br />201-1105-347.01-3b SHACK SALES b3,433 b7,090 7b ,500
<br />201-1105-34?. 01-37 NON-ALCOHOLIC OEUERA6ES 98,b27 102,931 122,700
<br />201-1105-347.01-38 ALCOHOLIC OEUERA6E SALES 79,940 b9,b77 93,500
<br />201-1105-347.01-39 GOLF OUTINGS 7,542 4,087 12,000
<br />LEVEL TEXT TEXT AMT
<br />0001 REVENUE FROM FOOD AND OEVERA6E SERVICE AT GOLF
<br />OUTINGS 12 000
<br />201-1105-347.49-00 CASH OVERlSHORT
<br />* GHAR6ES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />201-1105-3b0.00-00 MISCELLANEOUS REVENUES
<br />201-1105-3b2.03-01 PIGNIG RENTALS
<br />LEUEL TEXT
<br />0001 REVENUE FROM THE RENTAL OF PICNIC AREAS AT
<br />POTAiaATOMI PARK
<br />201-1105-3b2.03-02 PINNOOK PAUILLION
<br />LEVEL TEXT
<br />84 , 715
<br />b8,035
<br />109,825
<br />79,000
<br />9,450
<br />12,000
<br />304 1,723- 0 0
<br />345,999 330,547 428,450 373,070
<br />0 b3 0 0
<br />1,715 1,289 2,000 2,000
<br />TEXT AMT
<br />2,000
<br />2,000
<br />13,987 14,775 12,500 1b,000
<br />TEXT AMT
<br />
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