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CITY OF SOUTH BEND 2D04 C3UD6ET PARK FUND REVENUES <br /> 2003 2004 <br /> 2D02 2003 ORI6INRL ORI6INRl <br />ACCOUNT NUMOER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET <br />201-1100-3b2.03-03 PICNIC SHELTER 0 0 0 7,500 <br />LEVEL TEXT TEXT AMT <br />001 PTCNIC SHELTER RENTAL (TREK FROM CONCESSIONS DIV} 7,5 DO <br /> 7,SDD <br />~ MISCELIRNEOUS REVENUES 203 1,172 0 25,500 <br />CHARGES FOR SERVICES <br />2D1-i1D1-347.01-10 SIiIMMIN6 POOL 0 2b4 0 0 <br />LEVEL TEXT TEXT AM1 <br />001. POOL REVENUE TRAHSFERRED INTO RECREATION DIVISION <br /> 201-1101-347.01-40 LEASE OF STADIUM 19b,OD0 75,OD0 75,D00 75,OD0 <br />LEVEL TEXT TEXT AMT <br />001 REVENUE FROM COVELESKI GONGESSION TO CODER PARK <br />DEPT OPERATIONAL EXPENSES PER CONTRACT AGREEMENT <br />IfITH PALISADES BASEBALL 75,000 <br /> 75,000 <br />201-1101-347.01-52 GREENHOUSE USER FEES 288 0 0 0 <br />201-1101-347.01-bD ICE SKATING 0 b,742 0 0 <br />LEVEL TEXT TEXT AMT <br />001 HOWARD PARK ICE RINK "PUBLIC USER FEES" HAVE BEEN <br />TRANSFERRED INTO RECREATION'S DIVISIONAL BUDGET. <br />201-1101-347.01-62 SKATE RENTALtiSHARPILGKRS 0 4,410 0 0 <br />201-1101-347.99-00 CASH OVERISHORT 0 978- 0 0 <br />* CHARGES FDR SERVICES 19b,288 85,438 75,000 15,000 <br />MISCELLANEOUS REVENUES <br />2D1-1101-3bD.00-00 MISCELLANEOUS REVENUES 10,973 10,894 7,000 7,000 <br />LEVEL TEXT TEXT AMT <br />001 FEES FOR REMOVAL OF TREES BY FORESTRY CREpS 7,01 <br /> 7,01 <br />201-1101-3b7.OD-OD DONATION PRIVATE SOURCES iD1,D93 15,DOD 0 <br />* MISCELLANEOUS REVENUES 112,Obb 25,$94 7,000 <br />REIMOURSEMENTS ~ REFUNDS <br />Z01-1101-380.02-20 OTHER DAMAGE REIMBURSEMT 0 78D 0 0 <br />201-1101-380.10-99 MISG. REIMBURSEMENTS <br />- 6,483 <br />--------- <br />----- 0 <br />------- -- 0 <br />---------- - 0 <br />----------- <br />-- <br />* REIMBURSEMENTS ~ REFUNDS b,4B3 78D 0 0 <br />CHARGES FOR SERVIGES <br />201-1102-347.01-19 SEASON PASSES 209,483 172,442 220,B2b 210,$2b <br />LEVEL TEXT TEXT AMT <br />