|
CITY pF SOUTH OENO 2004 OUD6ET PARK FUND REVENUES
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACGOUNT NUNOER ACCOUNT DESCRIPTION ACTUALS RGTUAL OUDSET OUD6ET
<br />PARK DEPARTtIENT FUND
<br />TAXES
<br />201-0000-311.00-00 6ENERAI PROPERTY TAX b,795,3b3 7,b02,784 7,347,210 7,714,571
<br />201-0000-312.01-00 FINANCIAL INSTITUTIONS 17,937 23,7b0 17,984 17,984
<br />Z01-0000-312.02-00 AUTO EXCISE 49b,332 490,890 472,750 425,475
<br />201-0000-312.03-00 COIIISERCIAL VEHICLE TRX
<br />--- 9b,bDb
<br />--------- l0i,b87
<br />------------ - 101,701
<br />----------- - lOb,78b
<br />-
<br />-
<br />-
<br />
<br />* TAXES
<br />7,40b,238
<br />8,219,121
<br />7,939,645 -
<br />--
<br />-----
<br />8,2b4,81b
<br />IIISCELLANEpUS REVENUES
<br />Z01-0000-3bD.00-00 t1ISGELLANEOUS REVENUES 23 433 0 0
<br />201-0000-3b1.00-00 INTEREST pN INUESTI9ENTS 1,33b 715 5,000 2,500
<br />* t1ISCELLANEOUS REVENUES 1,359 f,148 5,D00 2,500
<br />pTHER FINANCE SOURCES
<br />Z01-0000-391.01-DO SALE OF FIXED ASSETS 3,353 5,b03 0 0
<br />* OTHER FINANCE SOURCES 3,353 5,b03
<br />GHRR6ES FOR SERVICES
<br />201-1100-347.01-37 NON-ALCOHpLIC DEVERA6ES 0 0 0 10,000
<br />LEVEL TEXT TEXT ALIT
<br />401 PARK DEPRRTpENT UENDIN6 MACHINE REVENUE 10,000
<br /> 10,000
<br />* CHARGES FOR SERVICES 0 0 0 10,000
<br />FINES & FORFEITURES
<br />20i-1100-354.00-00 ORDINRNCE UIOLATIpN 350 250 500 500
<br />LEVEL TEXT TEXT ALIT
<br />001 PRRK RANGER FINES FOR PARK VIOLATIONS 500
<br /> 500
<br />* FINES ~ FORFEITURES 350 250 500 500
<br />t1ISCELLANEpUS REVENUES
<br />201-1100-3b0.00-00 tIISCELLANEOUS REVENUES 203 1,172
<br />201-1100-3b2.03-01 PICNIC RENTALS 0 0 0 2,000
<br />LEU~L TEXT TEXT At1T
<br />001. PICNIC SITE RENTALS ~TRNSFR FROM CONCESSIpNS RIV) 2,000
<br /> 2,ono
<br />201-1100-3b2.03-02 PINHOOK PAVILLION 0 0 0 1b ,000
<br />LEVEL TEXT TEXT AMT
<br />001 PINHpOK PRVILION RENTRL CTRFR FROfl CONCESSION DIV} 1b,000
<br /> ib,000
<br />
|