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CITY OF SOUTH BEND 2005 <br />BUDGET <br />PARK <br />FUND RE 4{F.H;Jl <br />2001 <br />200!.J <br />2003 <br />2001 <br />ORIGINAL <br />HRIGINAL. <br />ACCOUNT LAUNDER ACCOUNT DESCRIPTION <br />AC f€ ALA <br />ACTUAL $ <br />BUDGET <br />BUDGET <br />LEUEL TEXT <br />TEXT <br />AHT <br />DOI P:CNI•itOK P€€U:LI..TUM RENTAL. <br />16,00() <br />1.6,000 <br />201.- 1.i0C`s -3L2. Cl? °0i PICNIC SHELTER <br />0 <br />1,917 <br />1,50o <br />7,")C)0 <br />LE UEL TEXT <br />TEXT <br />ANT <br />001 PICNIC SHELTER R RENTAL. <br />7 50() <br />7,5Ci0 <br />MISCELLANEOUS REUENUES <br />1,172 <br />21,700 <br />25,500 <br />2 5, 500 <br />CHARGES FOR SE:RUICES <br />201. - 1.101•-3x11.01-•10 SHINNING F'UDL <br />261 <br />0 <br />0 <br />(? <br />L.E UEL TEXT <br />TEXT <br />ANT <br />001 POOL EEUE:NCIE TRANSFERRED INTO RECREATION DIUISIUN <br />201-1101-347.01-40 LEASE OF STADIUM <br />75,0100 <br />75,000 <br />75,000 <br />75,00() <br />LEUEI_ TEXT <br />TEXT <br />ALIT <br />40:1. RE:UENUE ,''ROM CRUELESKI CONCESSION TO COVER PARK <br />DEPT OPERATIONAL OVAL EXPE:NS S PER CONTRACT AGREEMENT <br />UITH PALISADES BASEBALL <br />75,000 <br />7,00L, <br />201- 1101-347.01-60 ICE SKATING <br />6,7o <br />0 <br />0 <br />LEVEL. TEXT <br />TEXT <br />ANT <br />0'01. 110M4`RD PARR lCE RINK "PUBLIC USER FEES" HAVE. BEEN <br />TRARSNE_ERED TNTO RECREATION'S !),I•UT.SLITNAL BUDGET- <br />201-1101-347.01-62 SKATE RENTALkSlifiWLCRES <br />4,410 <br />G <br />0 <br />0 <br />201-1101-147.79-00 CASH OVEWHORC <br />97E3- <br />0 <br />a <br />{) <br />CHARGES FUR SERVICES <br />R5,138 <br />75,000 <br />75,1100 <br />75,000 <br />MISCELLANEOUS REUENUES <br />201- 1101-3 €0.001 -00 HISCE.LLANEUUS REUENUES <br />10,894 <br />26,910 <br />7,000 <br />10,004f'' <br />1_EUEL TEX'' <br />TEXT <br />ANY <br />UOJ. FEES FOR 1`.ENDUA €_ OF TREES BY FORESTRY %I EMS <br />10,000 <br />10,000 <br />201-1101-367.00-00 DONATION PRIVATE SOURCES <br />15,000 <br />0 <br />0 <br />0 <br />MISCELLANEOUS REUENUES <br />25,091 <br />2,910 <br />7,000 <br />10,0030 <br />REIMBURSEMENTS & RE:E'(iND% <br />201-1101-300.02-20 EITHER DAMAGE. RE:EEiBURSENT <br />700 <br />20 €,3 <br />0 <br />0 <br />201-1101.380.1.0 -96 CAR rs=rF°AIR REIND, <br />0 <br />1,'x ;3 <br />0 <br />9 <br />