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CI7Y 8F C8UTH 8[H0 2805 8U001,T
<br />2084
<br />2005
<br />2883
<br />2804
<br />ORIGINAL
<br />ORI�IH*�
<br />ACCUUMT H8aHCR 3CCDoMT oES�AIPTI3V
<br />8CTUALJ
<br />AC7U8LS
<br />BU0&[T
<br />8U0V;[T
<br />PARKING GARAGE FUND
<br />CHARGES FOR C[RVIC[S
<br />601-600(1-30. 11-02 HANDICAP PRRKIM8
<br />665
<br />1,050
<br />0
<br />0
<br />* CUARG[3 FON S[RVIC[S
<br />______
<br />665
<br />1,O5O
<br />U
<br />0
<br />FINES & FORFEITURES
<br />601-�00O-��1U0-0D FINES & F[[C
<br />220,194
<br />233'535
<br />2(W A00
<br />208,7N
<br />* FINES I FORFEITURES
<br />______
<br />220'199
<br />233,535
<br />zoo A00
<br />200,720
<br />MISCELLANEOUS REVENUES
<br />601-8000-]68.00-00 MISCELLANEOUS K[V[N8[S
<br />28
<br />40
<br />848
<br />840
<br />* MISCELLANEOUS R[V[NH[S
<br />______ ______
<br />20
<br />____
<br />*0
<br />______
<br />840
<br />OTHER FINANCE :OURCES
<br />601-0000 -3Y6 00 -00 REFUNDS
<br />301'737
<br />8
<br />0
<br />0
<br />w OTHER FINANCE SOURCES
<br />______
<br />nnl,Y57
<br />U
<br />O
<br />V
<br />CHARGES FEE SERVICES
<br />681-*�68-�4Y11-0] DAILY PARKING
<br />11^70Y
<br />8^777
<br />23^lO0
<br />681-O460-34Y.11-04 MOHTNLY PARKIMG.
<br />155,733
<br />122,3O4
<br />161 goo
<br />15Yan
<br />6O1-W4J0-:34Y,lI-05 VALIDRTI&WS�
<br />2,512
<br />3,74O
<br />1pQ
<br />288
<br />&01-94A0-��f 11-06 SP[CJ8l [u[MTS
<br />48,878
<br />26142
<br />21,01D
<br />35075
<br />* CHARGES FOR SERVICES
<br />______
<br />210'824
<br />160,76.3
<br />2U5,4-30
<br />282,733
<br />MISCELLANEOUS REVENUES
<br />601-0 460 -360,00-00 U I'S CELLAH[8UC R[N[NU[C
<br />0
<br />121
<br />1,�9 2
<br />U
<br />* MISCELLANEOUS REVENUES
<br />______
<br />0
<br />124
<br />1yn
<br />0
<br />CH0<O[C FOR CERVICES
<br />601-8461-349.11-03 DAILY PARXIHP,
<br />8,167
<br />08
<br />11'490
<br />O
<br />601-8461-349.11-04 MONTHLY PARKING
<br />115,8l8
<br />1'802-
<br />136,140
<br />0
<br />6OE0461-34431-05 VAL%DATIOB
<br />5,820
<br />115
<br />6,18,-,
<br />0
<br />601-01-161-3,19. 11-86 SPECIAL EVENTS
<br />7,079
<br />______
<br />l'O60
<br />______
<br />6'705
<br />0
<br />* CHARGES FUR S[RVIC[C
<br />137,484
<br />]27-
<br />108,4u
<br />8
<br />MISCELLANEOUS K[V[H8ES
<br />601-0461-}6U O0-OQ MISCELLANEOUS R[V[KUEC
<br />70
<br />0
<br />876
<br />8
<br />* MICC[LiA8[DU3 R[V[H8ES
<br />_______
<br />70
<br />0
<br />&76
<br />U
<br />CHARGES FOR SERVICES
<br />601-0462-30,11-03 DAILY PARKING
<br />19,244
<br />18,185
<br />18,022
<br />21,7Y8
<br />601-0462-319 .11-04 NDHTHLY PARKING
<br />212,215
<br />00,247
<br />291/Y]5
<br />m8'840
<br />6O1-0462-34y 11-O5 0ALI0ATIDMS
<br />22'144
<br />2W,286
<br />16,O87
<br />2Y ,Y0]
<br />601-8462-54Y.11-U6 SP[CIaL EVENTS,
<br />6,35
<br />05
<br />0
<br />900
<br />* CRARIEt FOR J[RVIC[S
<br />-------- ------
<br />334'518
<br />-------
<br />347,023
<br />1126,U44
<br />------
<br />361'441
<br />MISCELLANEOUS KEVERU[S
<br />601-0462-360 .00-00 MISCELLANEOUS REVENUES
<br />5,755
<br />26,07
<br />3,080
<br />3,00
<br />
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