|
CITY OF SOUTH D[K0 2085 8898[T
<br />ACCOUNT HUM8[k ACCD0H; 0[CCRIPTIO8
<br />CENTURY CENTER
<br />CHARGES FOR SERVICES
<br />6700000-349.11-00 PARKING - MAIN/JEFF
<br />*
<br />CHARGES FOR S[RVIC[S
<br />MISCELLANEOUS R[VEHU[t
<br />678-008O-]68 80-00
<br />MISCELLANEOUS REVENUES
<br />LEVEL TEXT
<br />081 MISCELLANEOUS R[V[HU[S
<br />NAHAQ[M[Hl F[[
<br />6700080-361.00-00 INTEREST DV I8V[CTN[HTC
<br />* UISC[LLAH[QUS REVENUES
<br />DPERATIXA R[V[8U[S
<br />6700000-371.00-00 CONVENTION FEES
<br />i[V[L TEXT
<br />SR1 REGULAR ALLOCATION HOTEL-HOTEL TAX
<br />870-3000-�7101-00 CDUMIXCI8H OH CATERING
<br />678-8000-371.02-00 ROOM RENTAL
<br />070-0800-371.03-00 [WUTPU[HT RENTAL,
<br />678-0000-371.05-80 NET CENTER k[HT
<br />60-8008-371.06-08 VAKkIU7 RENT
<br />LEVEL TEXT
<br />001 CKYUALK AGREEMENT
<br />670-0000-371.07-00 A/V TECH
<br />w
<br />OPERATING N[V[HU[S
<br />R[0M8UKCEU[hT9 & REFUNDS
<br />6700008-0k0000 DEPARTMENTAL
<br />LEVEL TEXT
<br />UOl KCIM8URS[N[XT FOR CC CUPLDYE[ THKU HFF
<br />* R[IM88KXFU[HTS & REFUNDS
<br />OTHER FINAWtE SOURCES
<br />670-8O80-396 OO-O0 R[0H0J
<br />�78-0000-�YYUO-00 D0[Q
<br />CENTURY CENTER 0[VEHW[S
<br />2001 20015
<br />2003 2004 8RICIHAL ORIGINAL
<br />ACTUALS ACTHALC DQ0G[T BUDGET
<br />218,644
<br />228,678
<br />256,822
<br />242'254
<br />________
<br />218,644
<br />______
<br />220,00
<br />_______
<br />256,822
<br />______
<br />242,254�
<br />137,568
<br />132,507
<br />141,142
<br />148'35O
<br />TEXT AMT
<br />Y8.]50
<br />5O.8NB
<br />148.s8
<br />2,359
<br />______
<br />551
<br />______
<br />2,810
<br />______
<br />1'908
<br />______
<br />139127
<br />133'U58
<br />143,952
<br />14Y,350
<br />1'130,612
<br />1'164,493
<br />1,164,4n
<br />1,164,493
<br />TEXT ANT
<br />1,199'q2V
<br />1, 199,428
<br />601'261
<br />653,420
<br />614,218
<br />625,661
<br />404,980
<br />243,546
<br />551,U8S
<br />561,645
<br />146,844
<br />142,469
<br />169,253
<br />170,136
<br />65,000
<br />65,0O0
<br />65,000
<br />65g0O
<br />11,990
<br />14,442
<br />17,325
<br />19g58
<br />TEXT AMT
<br />lY,U58
<br />1Y,058
<br />31,351
<br />______
<br />33,020
<br />______
<br />37,907
<br />______
<br />42,90
<br />______
<br />2,391,Y62
<br />2,316,390
<br />2'619,202
<br />2,649,10
<br />0
<br />11'B9
<br />29'131
<br />30,2w,
<br />TEXT AMT
<br />�O.2Y6
<br />30,276
<br />______
<br />n
<br />______
<br />11,339
<br />______
<br />21,131
<br />______
<br />0,296
<br />8,4@
<br />O
<br />0
<br />O
<br />124,30
<br />325,571
<br />0
<br />0
<br />
|