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CITY OF SOUTH 8[H0 2035 BUDGET <br />ACCD8MT HU09[R ACCOUNT 0ECCRIpTI1IH <br />PARK HOM0[V[RTIHC CAPITAL <br />NI3CELLAM[0US K[V[HU[C <br />105-0000-361.00-00 INTEREST DK %KV[STU[8TS <br />* <br />MISCELLANEOUS KEV[HU2S <br />CHARGES FOR SERVICES <br />405-11O1-]47.81-11 PICNIC AREA H8HREVERTIHG <br />4U5-11O1-}4iAl-5I <br />EAST RAC[ kUk-R[V[KTIHG <br />405-1101-347.01-61 0W8EV[KTIHG HE KINK <br />* <br />CHARGES FOR SERVICES <br />MISCELLANEOUS KEV[AU[C <br />1Os-11O1-]68W0-0U <br />MISCELLANEOUS N[V[H8[C <br />LEVEL TEXT <br />001 FEES FOR THE R[AOVALS BY PARK FU8[0KY CR <br />* <br />MISCELLANEOUS R[VEHU[S <br />CHARGES FOR SERVICES <br />405-1102-347.01-21 COLF COURSE KgH-REU[K7l0G <br />LEVEL TEXT <br />001 GK[[HS F[[X AND 3[ACOH TICKETS <br />GULF CART FEES <br />* <br />CHARGES FOE SERVICES <br />MISCELLANEOUS K[VEHUE8 <br />403-1102-360.00-00 MISC[QLAHEDUI AFV[HUEC <br />* <br />MISCELLANEOUS REVENUES <br />CHARGES FOR SERVICES <br />405-1104-347.01-81 ZOO HBR-A[V[R7IN8 <br />* CHAK8Et FOR S[KVIC[C <br />MISCELLANEOUS R0[KUfC <br />405-1104-360,00-00 MlSC[LLAHEQUC REV[HH[S <br />LEVEL TEXT <br />D01 KEY BANK ZQO K[Y O[V[HU[ <br />2004 �t MISCELLANEOUS REVENUES <br />2005 <br />2003 2084 ORIGINAL ORIGINAL <br />ACTUALS ACTWALC 0W[T BUDGET <br />1,456 <br />�,941 <br />4,NQ0 <br />4'0O8 <br />--------- <br />l'm <br />---------- ------- <br />---------- <br />7'211 <br />1'655 <br />2,000 <br />2,000 <br />7,668 <br />6,304 <br />12,088 <br />12,008 <br />6,187 <br />6,484 <br />8'000 <br />8'80U <br />______ <br />21,066 <br />14'443 <br />22,880 <br />22,800 <br />11,851 <br />18,792 <br />7,U08 <br />7,O00 <br />TEXT AUT <br />[N <br />7,000 <br />7,000 <br />______ <br />11,851 <br />18,792 <br />7'008 <br />7'080 <br />181'497 <br />62,204 <br />137'00R <br />137'000 <br />TEXT AMT <br />9U,08O <br />47.080 <br />137'000 <br />______ <br />101'497 <br />_______ ______ <br />62,2O1 <br />______ <br />1]7,800 <br />1B A80 <br />0 <br />40,064 <br />0 <br />0 <br />______ <br />8 <br />4O.064 <br />0 <br />0 <br />124,545 <br />125148 <br />1]U,800 <br />10,000 <br />______ <br />824,50 <br />125040 <br />130 A00 <br />130 Am <br />4,970 <br />581- <br />6,808 <br />6'000 <br />TEXT ANT <br />6,000 <br />6,000 <br />______ <br />4,970 <br />______ <br />______ ______ <br />509- <br />______ ______ <br />______ <br />6,000 <br />______ <br />6'000 <br />