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CITY OF SOUTN REND 2003 [{UD6ET
<br />ACCOUNT NUtlDER ACCOUNT DESCRIPTIgN
<br />PARK NgNREUERTIN6 CAPITAL
<br />t1ISGELLANEOUS REVENUES
<br />405-0000-3b4.00-QO ttISCELLANEOUS REVENUES
<br />405-4000-3b1.00-04 INTEREST qN INUESTtIENTS
<br />* 11ISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICES
<br />40`r-1101-347.01-11 PICNIC AREA NgNREVERTIN6
<br />40`r-1101-347..01-5i EAST RACE NON-REUERTIN6
<br />405-1101-347.01-bi NqN-REVERTING ICE RINK
<br />* CHARGES FOR SERVICES
<br />ItISCEILANEOUS REVENUES
<br />405-1101-3bD.00-40 dISCELLANEOUS REVENUES
<br />LEVEL TEXT
<br />0001 FEES FOR TREE REtIOUALS DY PARK FORESTRY CR
<br />~ MISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICE5
<br />40`r-1102-347.01-21 GOLF COURSE NqN-REVERTING
<br />LEVEL TEXT
<br />OOOi GREENS FEES AND SEASON TICKETS
<br />6gLF CART FEES
<br />~ CHARGES FOR SERVICES
<br />t1ISCELlANEOUS REVENUES
<br />40`r-1102-3bD.00-DO 11ISCELLANEOUS REVENUES
<br />* t1ISCELLANEgUS REVENUES
<br />CHARGES FOR SERVICES
<br />405-1104-347.01-81 Zqq NqN-REUERTIN6
<br />~ CHARGES FOR SERVICES
<br />tIISGELLANEOUS REVENUES
<br />40`r-1104-3bD.00-00 tlISGELLANEOUS REVENUES
<br />LEVEL TEXT
<br />0001 KEY DANK 200 KEY REVENUE
<br />2001
<br />AGTUALS
<br />PARK NONREVERTIN6 REVENUES
<br />2002 2oa 3
<br />2002 ORIGINAL OUD6ET
<br />AGTUALS DUD6ET
<br />0 23 0 0
<br />8,754 1,817 8,000 4,OOD
<br />8,754 1,840 8,4DD 4,000
<br />1,94b 1,554 2,D00 2,000
<br />11,104 1,724 12,000 12,OOD
<br />b,990 7,4b0 8,D00 8,000
<br />20,03b 16,73$ 22,D00 22,000
<br />9.242 10.81b 7.D40 7.000
<br /> TEXT A11T
<br />EN 7,000
<br /> 7,OD0
<br />9,242 10,81b 7,D00 7,000
<br />108,337 105,425 137,D00 137,000
<br /> TEXT Atli
<br /> 90,OD0
<br /> 47,000
<br /> 137,OOD
<br />108,337 105,425 137,000 137,004
<br />0 1,000 0 0
<br />0 i,DOD o 0
<br />lOb,i78 105,Obb 130,D00 130,000
<br />106,178 105,Ob6 130,000 130,000
<br />4,777 79,517 b,D00 b,000
<br /> TEXT ALIT
<br /> b,000
<br /> b,ODO
<br />
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