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CITY qF SgUTN DEND 2004 [BUDGET PARK FUND REVENUES <br /> 2003 2004 <br /> 2002 2003 gRIGIkAI ORIGINAL <br />ACCgUNT NUMOER ACCOUNT DESCRIPTIgN ACTUALS ACTUAL t~UDGET [BUDGET <br />D01 Zqq CgNCESSIgNS FgOD SALES (TRANSFER FRgM <br />CgkCESSTONS DIVISIgN) 2g,00p <br /> 29,000 <br />201-11D4-347.D1-3b SkACK SALES 0 0 0 24,500 <br />LEVEL TEXT TEXT RMT <br />001 2qq CgNCESSIONS SNACK FggD SALES (TRANSFER FROM <br />CgkCESSIONS DIUISIgN} 24,500 <br /> 24,5Do <br />201-11D4-347.01-37 NON-ALCgHOLIC DEVERAGES 0 0 0 29,000 <br />LEUEL TEXT TEXT AMT <br />001 2qq CgNCESSIgNS SODR SALES (TRANSFER FRgM <br />CgkCESSIgNS DIUISIgN} 29,000 <br /> 29,000 <br />201-1104-347.01-52 GREENHgUSE USER FEES 4,04b 4,D22 b,DOD 4,000 <br />20i-1104-34?. 01-b5 2Oq GIFT SHgP RECEEPTS 91,196 133,$b4 100,000 100,D00 <br />LEUEL TEXT TEXT RMT <br />001 REVENUE FRgM THE SALE qF ZqO SgUUENIRS, SHIRTS, <br />SIFT ITEMS, ETC. 100,OD0 <br /> iD0,000 <br />201-1104-34?.01-80 2Oq 378,840 337,85b 310.000 330.000 <br />LEVEL TEXT TEXT AMT <br />001. USERS FEES FROM ZqO ADMISSIONS (LESS NgNREUERTIN63 330,000 <br /> 330,000 <br />201-1104-347.fli-$1 Zqq NqN-REVERTING 110,b5b- 0 0 0 <br />LEVEL TEXT TEXT AMT <br />001 kqN-REVERTING REVENUES ACCgUNTED FOR IN FUND 405 <br />AS qF 1494 DUDGET <br />201-1104-347.01-82 TRAM TRAINIPONY RIDES 3,348 2,871 5,000 5,000 <br />LEUEL TEXT TEXT AMT <br />001 TRAM TRAIN RIDE1PgkY RIDE REVENUE 5,DD0 <br /> 5,000 <br />2D1-1104-347.01-83 EDUCATIgN RECEIPTS 21,113 29,bi1 1$,D00 20,000 <br />LEVEL TEXT TEXT AMT <br />001 REVENUES RAISED NY THE EDUCATOR CURATgR. 20,ODD <br /> 20,000 <br />Z01-1104-347.01-84 ZOq KEYS 5,814 5,7; 0 0 <br />201-1104-347.99-00 CASH gUER1SHORT 4- ~ 0 0 <br />* CHARGES FqR SERVICES 412,582 534,17 ,100 5b4,b00 <br />MISCELLANEgUS REVENUES <br />