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CITY OF SOUTH 8[H0 2005 BUDGET <br />ACCOUNT NUMBER ACCOUNT DESCRIPTIOR <br />RECREATION-XOHREVOXTIHG <br />MISCELLANEOUS R[U[KU[S <br />203-0080-360. 08-00 R[V[UU[C <br />203-0000-01 .00-00 INTEREST QH IHV[C7UEHT3 <br />2003 <br />ACTUALS <br />R[C, HDHR[V. K[V[HUES <br />2004 %0D5 <br />2004 ORIGINAL ORIGINAL. <br />ACTUALS 8UQ0[r 000G[7 <br />264 168 U 0 <br />4,874 6,525 4,000 4,000 <br />_________ ______ _______ _______ <br />* UISC[LL8RE0VS R0ENVES <br />9,538 <br />6y; <br />l,0VO <br />I,4VV <br />CHARGES FOE SERVICES <br />2O�-ll8�-947 81-�4 SPECIAL [V[NTW13C. <br />O <br />60 <br />0 <br />0 <br />ZV�-ll�5-��701-55 FOOD SALES <br />O <br />II,5J7 <br />Q <br />8 <br />2%3-l103-3417.01-.36 SHACK SALES <br />O <br />17,614t <br />U <br />01 <br />28�-11O�-�47V1-�7 H0H-ALC8NULIC BEVERAGES <br />O <br />2U,841 <br />U <br />O <br />l5�-l10�-J470l-�# ALCOHOLIC BEVERAGE SALES <br />O <br />�,�17 <br />0 <br />0 <br />20-I183-347.81-90 RECREATION <br />730,130 <br />021 A94 <br />900 176 <br />Y55,970 <br />L[0EL TEXT TEXT AOT <br />U01 REVENUE FROM SELF FUNDED RECREATION PROGRAMS <br />ARWATICS- Jp0 <br />ATHLETICS- 594,846 <br />C[KT[R3- 43.99O <br />KEC 80MIH- 7,750 <br />KEC PROGRAMS - 274.0N] <br />SPECIAL [V[HT3- 25,600 <br />'55,976 <br />203-1100-AK99-80 314 8VEWH8RT <br />* <br />CHARGES FOR SERVICES <br />N%SC[LLAHEOWS K[V[HUCJ <br />203-l10-:3 60.00 -011 MISCELLANEOUS X[VEHU[S <br />» MISCELLANEOUS RBV[RUES <br />Km RECREATION-HURREUERTIK <br />1]0 4- 0 0 <br />______ ______ ______ _________ <br />00'260 874,809 Y80,576 955 "s <br />7@ 8 0 @ <br />______ _______ ______ _______ <br />76--1 0 O 0 <br />________ ______ _______ _______ <br />u5,9k1 8&1,2Y4 Y84'576 959 176 <br />