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CITY OF SOUTH OEOD 2004 t{UD6ET
<br />PARK FUND REVENUES
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUHOER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET
<br />POTAHATOMI SHIhHIN6 POOL 22,000
<br />KENNEDY HATER PLAYGROUND 14,000
<br /> 3b,000
<br />201-1103-347.01-34 SPECIAL EVENTS1rISC. 0 Q 0 5,500
<br />201-1103-347.01-35 FOOD SALES 0 0 0 14,750
<br />201-1103-347.01-3b SNACK SALES 0 0 0 13,$00
<br />201-1103-347.01-37 NUN-ALCOHOLIC QEVERA6ES 0 0 0 22,750
<br />201-1103-347.01-50 EAST RACEHAY 17,710 19,545 1b,00fl 1b ,000
<br />201-1103-347.01-b0 ICE SKATING 44,551 32,719 35,000 40,000
<br />201-1103-347. Q1-b2 SKATE RENTRLISHARPtiLCKRS 24,188 15,855 20,000 20,000
<br />LEVEL TEXT TEXT AdT
<br />001. NOHARD PARK ICE KIRK SKATE RENTALS, SHRRPENIN6
<br />RISC SALES 2Q,000
<br /> 2Q,000
<br />ZOi-1103-347.01-70 TENNIS COURT 9,143 i2,42Q 30,000 9,000
<br />201-1103-34?.Oi-90 RECRERTION 48,b34 48,271 53,Ob0 53,Ob0
<br />LEVEL TEXT TEXT AnT
<br />001 ADDITIONAL REVENUES AS ESTIAATED FOR THE FOLLOHIN6
<br />PR06RAtlS:
<br />ARUATIGS 11,b40
<br />ATHLETICS 9,220
<br />CENTERS ib,120
<br />RECREATIONAL PR06RAhhIN6 ib,0$0
<br /> 53,Db0
<br />201-1103-347.99-00 CASH OVER/SHORT 148 39- 0 0
<br />~ CHARGES FOR SERVICES 181,513 1b2,784 190,Ob0 230,8b0
<br />dISCELLANEOUS REVENUES
<br />201-1103-3b0.Q0-00 hISCELLANEOUS REVENUES 591 353 0 3,500
<br />* MISCELLANEOUS REVENUES 541 353 0 3,500
<br />CHARGES FOR SERVICES
<br />201-1104-347.01-32 ANIMAL FEEDtiUENDIN6 1b,89b 17,885 21,000 21,000
<br />LEVEL TEXT TEXT AnT
<br />001 REVENUE FROM ANIhAL FEED VENDING hRCHINES 21,000
<br /> 21,000
<br />201-1104-347.01-33 STROLLER RENTALS 1,944 2,272 2,100 2,100
<br />LEVEL TEXT TEXT AMT
<br />001 STROLLER AND HA60N RENTALS 2,100
<br /> 2,100
<br />201-1104-347.01-35 FOOD SALES 0 0 0 29,000
<br />TEXT TEXT RhT
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