|
CITY OF SOUTH BEND 2005 BUDGET
<br />PARK FUND REVENUES
<br />2OU5
<br />2083 2N4 DRIGIHAL QRIfIHAL
<br />ACC80HT HUM0[R OCCO#HT ;F,�CRTPTIQN &CTUALJ ACTU8Lt BUDGET DV0C[T
<br />2O1-1101-]8010-�Y MIXC R[IM8URS[M[H�C U 9,60 0 0
<br />______ ______ ______ ______
<br />* R[I§PUpSEM[NTS & REFUNDS 7B8 ll,UIl 0 0
<br />CHARGES FOR SERVICES
<br />281-1102-947.51-19 J[AS8H PACt[3 172,442 03'726 220,826 215,00V
<br />LEVEL TEXT TEXT AMT
<br />D01 K[V[HU[C FROM THE SAL[ OF C[ASDH PASSES 215,000
<br />(LESS HOKR[VERTIKg %[V[HU[S)
<br />215.808
<br />201-1102447.01-20 GULF COURSE IR[[K F[[3 553,002 54S yo 650 loo 620'00)
<br />iE4[l TEXT TEXT All
<br />0ol REV[HQ[C FRDM THE SAt.[ OF DAILY CR[EHC FEES 620,000
<br /><LECC HUHK[V[RTIRC REVENUES)
<br />620,000
<br />201-1102-347,01-2Z GOLF CART IENTALX 412'7l8 437,597 431,080 420,000
<br />LEVEL TEXT TEXT AMT
<br />O01 CAKT FEES LESS R8HKEV[RTIHt CART FE[ ($21CAKT) 420.000
<br />120,000
<br />201-1102-347.01-23 PRO SHOP 0ETAIL SALES 133`949 l5s,846 140,000 150'800
<br />201-1102-347,01-25 DKIVI8g KA8Gr 19,234 20,08Y 23,000 %3,006
<br />LEVEL TEXT TEXT AMT
<br />001 ELD[L DRIVING RANGE REVENUES 23,900
<br />2],0O0
<br />201-1102-347.01-26 GIFT CERTIFICATES 2'972 4,126 0 0
<br />2Ul-lI�Z-���Ol-�5 ��HC[�CIDN 0 54� 0 Q
<br />281-1lu2-l4u01-34 SPECIAL EVEHlC\NI%C. O 1,7m 0 0
<br />201-1102-347,01-35 FD80 SALES U 51'979 49'510 49,54Q
<br />201-1102-347.01-38 SRACN SALES U 24,9Y5 92,385 32,05
<br />2O1-l1�2-�4701-97
<br />NON-ALCOHDLIC 0EVEKAI[S U 5l'm 58'408 58,400
<br />20l-110%-�4701-38
<br />ALCOHOLIC U[V[kAC[ SALES O 69,13Y 74,000 74,000
<br />201-1102-347.01-37 GULF 08TIHSS 0 8,U4q 9y0 9,450
<br />251-1102-317 YY-O8 CASH OVER/SHORT 24- 359 0 Q
<br />______ ______ ______ ______
<br />* C8AWt FUR S[RVIC[X 1,324'213 1,621,370 1,672,601 1,01,775
<br />MISC[LLAK[OW% A[V[HU[,-%
<br />2#1-1102-�6QU0-08
<br />MISCELLANEOUS R[VEK8[t 2,258 1,817 108'0U0 12!,000
<br />LEVEL TEXT TEXT ART
<br />0O1 REVENUE FKDP GPC CYST[N 100,000
<br />NISC[LLAKE8VS 23,00U
<br />2004
<br />
|