Laserfiche WebLink
CITY OF SOUTH 0[H0 2005 8H0G[T PAKK FUND K[VEHU[S <br />2084 �V05 <br />2003 2004 DKIGIMIL URICIHA1 <br />ACCOUNT KUM0[A ACC0UHT DESCRIPTION ACTUALS AtTUALS 9U08[T 880S[T <br />123,000 <br />* MICC[LLAH[DUC O[V8YUCS <br />CHARGES FOR CERVICES <br />201-1103-3001-10 SMIRKING POOL <br />i[V[L TEXT <br />081 PO7AQATDMI JQIMMIHG POOL <br />Q[HH8)Y WATER PLAYGROUND <br />________ ________ ______ __________ <br />2,258 1'817 188'000 123.000 <br />34,013 30,252 36,800 36'000 <br />TEXT ANT <br />22'0O0 <br />14,00O <br />36,000 <br />201-1103-}47,01-34 SPECIAL EV%MTSU1ISC. <br />8 <br />03 <br />5,50O <br />5'5O0 <br />201-118304&01-35 080 SALES <br />0 <br />58 <br />14.758 <br />750 <br />201-1103-347.01-36 SNACK SALES <br />0 <br />2,95q <br />13,8V0 <br />you <br />20l-l10]-347�0I47 HO8-ALCO05iIC 0[V[RAG0 <br />0 <br />1,162 <br />22,750 <br />2,7S0 <br />201-1183-34?.01-50 [AST KQC[NAY <br />19,545 <br />14,@6 <br />16,00O <br />1Y'000 <br />201-1183-347.01-60 ICE SKATIRC <br />32,719 <br />37,782 <br />40,000 <br />40'80O <br />201-1103-347.01-62 SKATE R[KTAL\SHA0:\LCKOS <br />15,855 <br />18,857 <br />20,000 <br />20,000 <br />LEVEL TEXT <br />TEXT ART <br />OU1 HOHAKA PARK IC[ RINK SVAT[ RENTALS, CXAKP[HING <br />MISC SALES <br />20,008 <br />20,000 <br />��1-110�-�4701-7O TENNIS COURT <br />12,420 <br />9,272 <br />V,08O <br />12,000 <br />201-1103-31F .01-90 RECREATION <br />40'271 <br />54,155 <br />53,860 <br />50,0011 <br />LEVEL TEXT <br />TEXT ANT <br />801 ADDITIONAL K[VEH8[S AS ESTIMATED FOR THE FOLLOWING <br />POOCRAMk <br />AQUATICS <br />11,640 <br />ATHLETICS <br />8'055 <br />CENTERS <br />9,400 <br />RECREATIOHPL P8OIQAUUIHG <br />20,355 <br />SPECIAL EVENTS <br />550 <br />5Q,000 <br />201-1103-347.9000 CASH OVER/SHOOT <br />]o' <br />678 <br />W <br />S <br />_______ <br />* CHARGES FOR SERVICES <br />1621784 <br />______ _______ <br />170,433 <br />_______ <br />20,68 <br />188`880 <br />MISCELLANEOUS K[VENH[S <br />201-1103-360.00-00 MISCELLANEOUS K[V[HU[C <br />353 <br />109 <br />3,508 <br />3'500 <br />_______ <br />* MISCELLANEOUS REVENUES <br />359 <br />______ ______ <br />109 <br />______ <br />3,500 <br />3,500 <br />CHARGES FOR SERVICES <br />201-1104-�4781-�2 ANIMAL [[[D\V[NDIHG <br />17'885 <br />0'497 <br />21,008 <br />21'000 <br />LEVEL TEXT <br />TEXT AMT <br />