|
CITY OF SOUTk OEND 2004 OUD6ET
<br />PARK FUND REVENUES
<br /> 2003 2004
<br /> 2002 2003 ORI6IkAl ORIGINAL
<br /> ACCOUNT NU110ER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET
<br />001 REVENUES FROtI THE SALE OF SEASON PASSES 220,82b
<br /> tLESS NONREVERTIk6 REVENUES)
<br /> 220,82b
<br /> 201-1102-347.01-20 GOLF COURSE SREEN FEES 502,143 553,002 bb1,142 b50,000
<br />LEUEL TEXT TEXT Atli
<br />001 REVENUES FROtI THE SALE OF DAILY GREENS FEES b50,000
<br /> tLESS NONREVERTIkG REVENUES)
<br /> b50,000
<br /> 201-1102-347.01-21 GOLF COURSE kON-REUERTIk6 105,425- 0
<br />LEVEL TEXT TEXT ALIT
<br />001 kON-REVERTING CAPITAL REVENUES ARE ACCOUNTED FOR
<br /> Ik FUND 405 AS OF THE 1999 BUDGET
<br />201-1102-347.01-22 GOLF CART RENTALS
<br />LEUEL TEXT
<br />001 CART FEES LESS NONREVERTIk6 CART FEE (S2lC
<br />201-1102-347.01-23 PRO SHOP RETAIL SALES
<br />201-1102-347.01-25 DRIViN6 RRkGE
<br />LEUEL TEXT
<br />001 ELBEL DRIVING RAkGE REVENUES
<br />201-1102-347.01-2b GIFT CERTIFICATES
<br />201-1102-347.01-35 FOOD SALES
<br />201-1102-347.01-3b SkACK SALES
<br />201-1102-347.01-37 NON-ALCOHOLIC BEVERAGES
<br />201-1102-347.01-38 ALCOHOLIC BEVERAGE SALES
<br />201-1102-347.01-39 GOLF OUTINGS
<br />201-1102-347.99-00 CASH OVERlSHORT
<br />~ CHARGES FOR SERVICES
<br />flISCELLANEOUS REVENUES
<br />201-1102-3b0.00-00 t1ISCELLANEOUS REVENUES
<br />LEVEL TEXT
<br />001 REVENUE F Otl 6PS SYSTEtI
<br />NISCELLAII 7US
<br />* flISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICES
<br />201-1143-347.01-10 SpItIMING POOL
<br />LEVEL TEXT
<br />439,449 442,718 430,032 435,000
<br /> TEXT A11T
<br />ART) 430,032
<br /> 430,032
<br />118,bbb 133,949 140,000 190,000
<br />18,345 19,234 23,000 23,000
<br /> TEXT AtIT
<br /> 23,000
<br /> 23,000
<br />98 2,972 0 0
<br />0 0 0 49,540
<br />0 0 0 32,385
<br />0 0 0 58,400
<br />0 0 0 74,000
<br />0 0 0 9,450
<br />25 24-
<br />1,282,784 1,324,293 1,475,000 1,b92,b01
<br />2,44b 2,258 3,000 108,000
<br /> TEXT A11T
<br /> 105,000
<br /> 3,000
<br /> 108,000
<br />2,44b 2,258 3,000 108,000
<br />37,139 34,013 3b ,000 3b ,000
<br />TEXT AtfT
<br />
|