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CITY OF SOUTH DEND 2003 OUDCET
<br />CENTURY CENTER FUND REVENUES
<br /> zo0z zoD3
<br /> 2001 2002 ORIGINAL 8UD6ET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />CENTURY CENTER
<br />CHARGES FOR SERVICES
<br />b7D-0000-349.11-00 PARKING FEES 177,298
<br />------------ 192,234
<br />------------ - 213,423
<br />----------- - 2b2,Ob7
<br />-----------
<br />CHARGES FOR SERVIGES 177,288 191,234 213,423 262,Ob7
<br />MISCELLANEOUS REVENUES
<br />b70-0000-3b0.00-00 MISCELLANEOUS REVENUES 93,831 124,94b 105,000 105,29b
<br />LEVEL TEXT TEXT AM1
<br />0001 MISCELLANEOUS REVENUES 55,29b
<br />MANAGEMENT FEE 50,000
<br /> 105,29b
<br />b70-0000-3b1.00-00 INTEREST Ok INVESTMENTS 19,175
<br />-------- 4,013
<br />------------ - 40,000
<br />----------- - 11,913
<br />-----------
<br />* MISCELLANEOUS REVENUES ----
<br />113,OOb 128,959 145,D00 117,209
<br />OPERATING REVENUES
<br />b7D-0000-371.00-00 CONVENTION FEES 1,269,b94 1,045,801 1,020,628 1,130,575
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR ALLOCATION HOTEL-HOTEL TAX 1,130,575
<br /> 1,130,575
<br />b7D-0000-371.01-00 COMMISSION Ok CATERING b10,2D9 b75,023 543,490 b09,715
<br />b7D-0000-371.02-00 ROOD RENTAL 233,908 484,582 579,1ib 530,000
<br />b7D-0000-371.03-00 ERUIPMENT RENTAL 141,.135 159,997 153,752 1b5,000
<br />670-0000-371.05-00 ART CENTER RENT b5,000 b5,000 b5 ,,000 b5,000
<br />b70-0000-371.Ob-00 MARRIOT RENT 6,b58 10,..852 15,D00 15,750
<br />IEVEL TEXT TEXT AMT
<br />0001 SKY4IALK AGREEMENT 15,750
<br /> 15,750
<br />b7D-0000-371.07-00 AlU TECH 28,540 34,791 30,970 37,8b8
<br />* OPERATING REVENUES 2,355,144 2,481,04b Z,407,95b 2,553,908
<br />REIMBURSEMENTS R REFUNDS
<br />b70-0000-380.00-00 DEPARTMENTAL 580- 387- 51,285 53,588
<br />* REIMBURSEMENTS ~ REFUNDS 580- 387- 51,285 53,588
<br />OTHER FINANCE SOURCES
<br />670-0000-396.00-00 REFUNDS 253 12,850 0 0
<br />b70-0000-399.00-00 OTHER 302,77b 76,407 0 0
<br />~ OTHER FINANCE SOURCES 303,029 89,257 0 0
<br />** CENTURY CENTER 2,947,897 2,891,iD9 2,817,bb4 2,98b,772
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