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CITY OF SOUTH BEND 2006 DUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />18 CART FEES LESS HDHR[V[KTIRG CART F[[ ($2/CART)
<br />201-1102-]47.01-2] PRO SHOP RETAIL SALES
<br />201-1102-347.01-25 DRIVING KARS[
<br />LEVEL TEXT
<br />10 [L8[L DRIVING KAN�[ 0[V[XU[S
<br />01-1102-347. 01-26 QTY CERTIFICATES
<br />201-1102-347.01-30 CUKC[CSIOH
<br />201-1102-34? .01-31 SPECIAL EVEHTS\NISC�
<br />201-1102-347.81-35 FDD0 TALES
<br />201-1102-347 01-36 SMACK SALES
<br />201-1102-147-01-W HDH-ALCONOLIC 0EV[RAI[C
<br />2O1-1102-�4701-�8 ALC0HULIC 8[V[RACE SALES
<br />201-1102-]47.01-]9 GULF OUTINGS
<br />201-1102-347 .79-00 CASH O0[X/SHQKT
<br />* CKAK0[C FOR SERVICES
<br />MISCELLANEOUS k[VEKH[S
<br />201-1102-360.00-00 MISCELLANEOUS K[VEHU[C
<br />LEVEL TEXT
<br />« MICCELLAH[DUS REV[HU[S
<br />CHARGES FOR SERVICES
<br />2014183-347.01-10 SXIUUIHQ POOL
<br />LEVEL TEXT
<br />10 POTAQATDMI X#IMMIHU FOOL
<br />KENNEDY MATER PLAYGROUND
<br />201-11O}-347O1-]4
<br />SPECIAL [V[HTS\MISC.
<br />201-110]-]47,01-35 FOOD SALES
<br />201-1103-]47-01-]6 SHACK TALES
<br />201-1103-347.01-37 NON-ALCOHOLIC BEVERAGES
<br />201-1103-347.01-50 EAST RAt[MAY
<br />201-110]-]47�01-60 IC[ 3KATIKg
<br />201-1103-347.01-62 SKATE K[HTAL\SHARP\LCKKS
<br />PARR FURD REVENUES
<br />2005
<br />ACTUALS ACTUALC 880C[T
<br />520.00O
<br />'
<br />520,000
<br />156,846 157,087 150,000
<br />20^O89 21,627 23,0O8
<br />TEXT ANT
<br />2],0OO
<br />23'000
<br />4'126 1'010- 0
<br />549 0 U
<br />1,m 1,582 O
<br />51,979 43,692 49,540
<br />24,995 221s9 32,]8s
<br />51,383 49'990 50,480
<br />69,139 73,7YU 74100
<br />8,849 10,022 9,450
<br />]59 488 8
<br />______ ______ ______ _
<br />1,628070 1,652,543 1`651,775
<br />1,817 21,258 123,880
<br />TEXT ANT
<br />21,000
<br />25,000
<br />2006
<br />ORIGINAL
<br />0U0Q[T
<br />185,000
<br />2]'000
<br />8
<br />0
<br />0
<br />58,800
<br />25'000
<br />55,O00
<br />10'0N
<br />10'0O8
<br />O
<br />25'800
<br />1,817
<br />21,258
<br />123'000
<br />2s,000
<br />30'252
<br />45,392
<br />36,800
<br />34,008
<br />LEVEL TEXT
<br />10 HOUARD PARK ICE EINK SKATE RENTALS, SHARPENING
<br />TEXT ANT
<br />21/00
<br />13/000
<br />]4.000
<br />813
<br />O
<br />5,500
<br />0
<br />5O
<br />95
<br />750
<br />1,280
<br />2'04
<br />3,865
<br />2,800
<br />2,800
<br />1,162
<br />1,868
<br />2,750
<br />2,750
<br />14,636
<br />17,999
<br />19,800
<br />16,000
<br />97,782
<br />B,668
<br />4U'000
<br />]8,000
<br />18,859
<br />14,220
<br />20'000
<br />20'800
<br />TEXT ANT
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