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CITY PF SOUTH DEFD 2006 BUDGET PARK FURD REVEHUE9 <br />2006 <br />2084 2005 ORIGINAL ORIGINAL <br />ACCOUNT HUUk[R ACCOUNT DESCRIPTION ACTUALC ACTUALC 8U0S[T 8U0Q[T <br />7.500 <br />______ <br />w <br />MISCELLANEOUS REVENUES 21'708 25,877 25'500 25'500 <br />CHAKgEt FUR t[H*IC[S <br />2O1-1l01-�4701-40 <br />LEASE OF STADIUM 75,000 75,000 75,080 75,080 <br />LEVEL TEXT TEXT AMT <br />10 REVENUE FROM CDVEL[SKI CDHC[SSI8H TO COVER PARK <br />DEPT OPERATIONAL EXPENSES PER CONTRACT AGREEMENT <br />PITH PALISADES BASEBALL 75'000 <br />7�,888 <br />_____ ______ <br />* <br />CHARGES FOR SERVICES 75,008 75,000 75,808 75,000 <br />MISCELLANEOUS REVENUES <br />281-1101-360.00-00 MISCELLANEOUS K[VEHU[S 26,Y18 21,16Y 1O,000 10'000 <br />LEVEL TEXT TEXT AMT <br />10 FEES FOR REMOVAL OF TREES BY FORESTRY CREWS 10,000 <br />10,000 <br />201-11UI-�670o-80 0OR8TIOR PRIVATE JDU8C[C 0 1,065 8 O <br />______ <br />* <br />MISCELLANEOUS REVENUES 26,918 22,234 10,080 10,080 <br />R[IM0URC[M[HTJ & REFUNDS <br />�V�-ll0l-]8O02-2O <br />OTHER DAMAGE 3[IM8UKCEUT 200 859 U 0 <br />201-1101-388.10-96 CAR REPAIR REIN0. 1,15] 0 O O <br />201-1101-380.10-99 MISC. REIMBURSEMENTS 9,658 0 0 0 <br />* <br />REIMBURSEMENTS & REFUNDS 11,811 659 0 V <br />CHARGES FOR SERVICES <br />201-1102-347.01-19 SEASON PA2S[S 193,726 m,837 215,008 215,000 <br />LEVEL TEXT TEXT ANT <br />10 R[V[HU[C FROM THE CAL[ OF SEASON 9ASC[C 215,000 <br />(LESS HDHR[V[RTI8G O[V[HU[C) <br />215,080 <br />201-1102--317-01-20 GULF COURSE &R[[H FEES 546,740 553,510 628,008 568,880 <br />LEVEL TEXT TEXT AMT <br />10 K[V[&UEC FROM THE CAL[ OF DAILY GR[[H3 F[[X 560,080 <br />(LESS HURK[V[RTIU6 REVENUES) <br />560,000 <br />201-1102-347.01-22 GULF CART RENTALS 477,597 521,881 420,000 520,000 <br />LEVEL TEXT TEXT AMT <br />2005 C <br />