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CITY OF SOUTH REND 2004 t{UDGET PARK FUND REUENUES
<br /> 2003 2004
<br /> 2002 2003 ORISINAL ORISINAL
<br />ACCgUNT NUM4ER RCCOUN7 DESCRIPTION ACTUALS AGTUAL DUDSET DUDSET
<br />201-1104-360.00-00 MISCELLANEOUS REVENUES 4,9b0 501 2,000 3,500
<br />LEVEL TEXT TEXT AMT
<br />DO1 REUENUES FRgM RENTALS, DONRTIgNS, ETG, 3,000
<br />MISCELLANEOUS ZOO GgNCESSIONS REVENUE 500
<br /> 3,500
<br /># MISCELLANEOUS REUENUES 4,9b0 501 2,000 3,5D0
<br />CHAfiSES FqR SERVICES
<br />201-1105-347.01-3D CONCESSIgN 532 147 5,781 0
<br />201-1105-347.01-34 SPECIAL EUENTStiMISC. 12,413 4,290 ib,2b4 0
<br />201-1105-341.01-35 FOOD SALES 75,`x40 100,879 89,715 0
<br />2D1-1105-347.01-3b SRACK SALES b7,090 57,972 b8,035 0
<br />201-1iD5-347.01-37 NON-ALCOHOLIC OEUERASES 102,931 iD5,217 109,825 0
<br />201-1105-347.01-38 ALCOHOLIC DEVERASE SALES b9,b77 73,883 79,OD0
<br />2D1-1105-347.01-39 SOLE gUTINSS 4,087 11,27b 9,450 0
<br />LEVEL TEXT TEXT AMT
<br />OOi REVENUE FRgM FOgD AND DEVERASE SERVICE RT 6OLF
<br />OUTINSS 12,000
<br /> 12,000
<br />201-1105-347.99-00 CASH gVERlSNgRT 1,723- 90
<br />* CHARSES FOR SERVIGES 330,547 353.754 373.070
<br />MISCELLANEOUS REUENUES
<br />2p1-1105-3b0.OD-DD MISCELLANEOUS REVENUES b3 97
<br />201-1105-362.03-01 PIGNIC RENTALS 1,289 1,450 2,000 0
<br />LEVEL TEXT TEXT AMT
<br />DOI REVENUE TRANSFERRED Tq 1IOD DIVISION
<br />201-1105-362.03-02 PINNOOK PAUILLIgN 14,775 11,bb2 ib,000 0
<br />LEVEL TEXT TEXT RMT
<br />001 REVENUE TRANSFERRED Tq 110D DIVISION
<br />I, 201-1105-3b2.03-03 PICNIC SHELTER 8,349 8,102 7,000 0
<br />LEVEL TEXT TEXT AMT
<br />D01 REVENUE TRANSFERRED TO 1100 DIVISION
<br />* MISCELLANEOUS REVENUES 24,47b 21.311 25.000 0
<br />** PARK DEPARTMENT FUND 9,9bb,239 10,738,84D 10,557,375 10,988,377
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