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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY QF SOUTH 8EH& 2006 [A@;GFT <br />2004 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS <br />UICC SALES <br />281-11O3-]47.81 -70 TENNIS COURT 9,272 <br />201-1103-347-01-99 R[CO[ATIOH 54,155 <br />L[VEL TEXT <br />18 ADDITIONAL REVENUES AS ESTIMATED FUR THE F0iLDWIHG <br />PROGRAMS: <br />2005 <br />ACTUALC <br />20,000 <br />20'O00 <br />6,865 <br />50,112 <br />TEXT AOT <br />AQUATICS 11,640 <br />ATHLETICS 8,055 <br />C[HTEXS 9.400 <br />Y? 00 CASH ao[Q/JHDRT <br />* CHARC[S FOR C[RVIC[t <br />MISCELLANEOUS K[VEHU[S <br />201-l'.1,03-160-00-00 MISCELLANEOUS K[V[HU[C <br />* MI3CELiAK[OUS R[V[HU[3 <br />CHARg[C FOR SERVICES <br />201-1104-347.U1-:112 8HIVAL F[[0\VER0IHC <br />LEVEL TEXT <br />10 K0[KU[ FROM ANIMAL F[[0 0EO0I&C MACHIH[C <br />201-1104-S4Y.01-33 STROLLER RENTALS <br />LEVEL TEXT <br />lD STROLLER 8H0 WACDH RENTALS <br />201-1104-]47.01-35 FDD0 SALES <br />LEVEL TEXT <br />10 ZQD CONCESSIONS 0U0 SALES <br />201-1104-347.01-]6 SNACK SALES <br />LEVEL. l[KJ <br />10 ZOO CONCESSIONS SKACk F8D0 SALES <br />201-1104-347.01-37 HDH-ALC0HDLIC 8[V[DAG[X <br />LEVEL TEXT <br />PARK F0HQ <br />R[V[HU[S <br />2005 <br />2006 <br />ORIGINAL <br />0RIGIHAL <br />0U06[T <br />0U0G[T <br />12,D0U <br />10,000 <br />50,000 <br />29,095 <br />2Y.0Y5 <br />6?8 <br />P5 <br />U <br />O <br />170,633 <br />173,*87 <br />l88,800 <br />153,84S <br />109 <br />40'266 <br />3,308 <br />0 <br />109 <br />40,266 <br />3,500 <br />0 <br />8,497 <br />8,088 <br />21'008 <br />16,088 <br />TEXT <br />AMT <br />16,000 <br />16,800 <br />7,029 <br />7,707 <br />2,100 <br />7,800 <br />TEXT <br />AMT <br />7,000 <br />7'08O <br />50,346 <br />67,016 <br />29^008 <br />50,000 <br />TEXT <br />AUT <br />50.OU0 <br />50,000 <br />36,381 <br />22,782 <br />24'500 <br />30`000 <br />TEXT <br />AMT <br />]0,000 <br />0.000 <br />28'866 <br />]1,102 <br />29,000 <br />29,000 <br />TEXT <br />AMT <br />
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