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CITY OF SOUTH OEND 2004 OUD6ET PARK NONREVERTIN6 REVENUES
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION RCTUALS ACTUAL OUD6ET OUDGET
<br />PARK NONREVERTIN6 CAPITAL
<br />MISCELLANEOUS REVENUES
<br />4D5-0000-360.00-00 MISGELLANEOUS REVENUES 23 0 0 0
<br />4D5-0000-361.00-00 INTEREST ON INVESTMENTS 1,817 1,45b 4,000 4,000
<br />* MISCELLANEOUS REVENUES 1,840 1,45b 4,000 4,000
<br />GHARGES FOR SERVICES
<br />405-1101-347.01-11 PIGNIG AREA NONREUERTING 1,554 2,000 2,000
<br />405-1101-347.01-51 EAST RACE NON-REVERTINS 7,724 12,000 12,000
<br />405-1101-347.01-b1 NON-REVERTING IGE RINK 7,4b0 8,000 8,000
<br />* CHARGES FOR SERVICES ib,73$ 22,000 22,000
<br />MISCELLANEOUS REVENUES
<br />405-1101-3b0.00-00 MISGELLANEOUS REVENUES 10,816 11,851 7,000 7,000
<br />LEVEL TEXT TEXT AMT
<br />001 FEES FOR TREE REMOVALS QY PARK FORESTRY GRE U 7,000
<br /> 7,000
<br />~ MISCELLANEOUS REVENUES 10,81b 11,851 7,000 7,000
<br />GHARGES FOR SERUIGES
<br />405-1102-347.01-21 GOLF GOURSE NON-REVERTING 105,425 101,497 137,000 137,000
<br />LEVEL TEXT TEXT AMT
<br />OOi GREENS FEES AND SEASON TIGKETS 90,000
<br />GOLF CART FEES 47,000
<br /> 137,400
<br />~ CHARGES FOR SERVICES 105,425 101,497 137,000 137,OOD
<br />MISCELLANEOUS REVENUES
<br />405-1102-3b0.00-00 MISGELLRNEOUS REVENUES 1,000 0 0 0
<br />* MISCELLANEOUS REVENUES 1,000 0 0 0
<br />CHARGES FOR SERVICES
<br />405-1104-347.01-81 ZOO NON-REUERTIN6 1DS,Obb 124,545 130,OOD 130,000
<br />* CHARGES FOR SERVICES 105,Obb 124,545 130,000 130,000
<br />MISCELLANEOUS REVENUES
<br />405-11D4-3b0.00-00 MISCELLANEOUS REVENUES 79,517 4,970 b,000 b,000
<br />LEVEL TEXT TEXT AMT
<br />001 KEY DANK 2DO KEY REVENUE b,000
<br /> b,000
<br />
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