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2003 Budget
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2003 Budget
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4/14/2014 10:54:45 AM
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12/18/2007 11:12:53 AM
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CITY OF SOUTH OEND 2003 8UD6ET REC. NONREV. REVENUES <br /> 2002 2003 <br /> 2001 2002 ORIGINAL 8UD6ET <br />ACCOUNT kUhOER ACCOUNT DESCRIPTION ACTUALS ACTUALS OUD6ET <br />RECREATION-kOkREVERTIN6 <br />nISCELLANEOUS REVENUES <br />203-0000-3b0.00-00 MISCELLANEOUS REVENUES 0 99 0 <br />203-0000-3b1.00-00 INTEREST Ok INUESTnENTS 8,89b 3,b41 9,000 4,000 <br />nISCEILANEOUS REVENUES 8,89b 3,740 9,000 4,000 <br />CHARGES FOR SERVICES <br />203-1103-347.01-90 RECREATION 59$,362 734,8b9 bb7,470 71b,012 <br />LEVEL TEXT TEXT AnT <br />0001 REVENUE FROn SELF FUNDED RECREATIOk PR06RAnS <br />ARUATIGS- 5,090 <br />ATHLETICS- 484,786 <br />CENTERS- 35,986 <br />REG ADflIN- 13,750 <br />REC PROGRAMS- 151,050 <br />SPECIAL EVENTS- 25,350 <br /> 71b,012 <br />203-1103-347.99-00 CASH OUERISHORT 1- 3 <br />------------ - 0 <br />----------- - 0 <br />----------- <br />CHARGES FOR SERVICES 59$,361 734,872 b67,470 71b,012 <br />MISCELLANEOUS REVENUES <br />203-1103-3b0.00-00 MISCELLANEOUS REVENUES <br />- 158 <br />--------- 184 <br />------------ - 0 <br />----------- - 0 <br />----------- <br />- <br />- <br />* MISCELLANEOUS REVENUES 158 184 0 0 <br />~* RECREATION-kOkREVERTIN6 607,415 738,79b b7b,470 720,012 <br />
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