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CITY QF SQUTH BEND 2003 [{UD6ET SPECIAL EUEHTS REVENUES
<br /> 2002 2003
<br /> 2001 2002 QRI6INAL QUD6ET
<br />AGGQUHT HUMBER ACCQUHT DESCRIPTIQH ACTUALS ACTUALS BUDGET
<br />SPECIAL EVENTS
<br />MISGELLANEQUS REVENUES
<br />272-0000-3b0.D0-QO MISGELLANEQUS REVENUES 1,030 199 ~
<br />272-0000-361.00-00 INTEREST QN INVESTMENTS 3,087 910 4,000 2,500
<br />272-0000-3b8.01-00 ETHNIC FESTIVAL 0 1,050 0 0
<br />272-0000-3b8.01-01 BOQTH FEES 65,935 b5,460 63,000 64,000
<br />LEVEL TEXT TEXT AMT
<br />D001 BQQTH FEES 52,000
<br />ELECTRIC FEES {UEHDQR) 12,000
<br /> 64,000
<br />272-OQ00-368.01-02 DONATIQHS 37,050 3b,374 b4,700 b4,000
<br />LEVEL TEXT TEXT AMT
<br />0001 ENTERTRINM HT SPQNSQRSHIP 32,OD0
<br />ADVERTISIN' SPQNSQRSHIP 32,000
<br /> 64,000
<br />272-0000-3b8.01-03 SOUVENIRS 0 ib9 1,000 500
<br />LEVEL TEXT TEXT AMT
<br />0001 CITY BQOTH SALES 500
<br /> 500
<br />272-0000-3b8.01-04 7! FEES 14,942 13,870 19,000 13,000
<br />LEVEL TEXT TEXT AMT
<br />0001 FQQD VEHDQRS {7% QF 6RQSS SALES) 13,000
<br /> 13,000
<br />272-D000-3b8.01-Ob PARADE 0 0 10,000 0
<br />LEVEL TEXT TEXT AMT
<br />D001 PARADE SPQNSQRSHIPS 10,000
<br /> 10,000
<br />272-0000-368.01-09 MISGELLRHEOUS 32,712 29,501 102,000 15,000
<br />LEVEL TEXT TEXT RMT
<br />0001 25 'l. GROSS SALES- AMUSEMENT RIDES 25,000
<br /> 25,000
<br />272-0000-368.03-DO SOUTH BEND SOUVENIRS 1,45b 427 0 0
<br />272-0000-368.04-00 GARAGE SALE 5,785 5,305 5,250 5,250
<br />* MISCELLANEQUS REVENUES 1b2,047 153,265 268,950 174,250
<br />** SPECIAL EVENTS 162,047 153,265 2b$.95Q 174,250
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