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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 OF SOUTH 100 2006 <br />GtW[T <br />PARK FUND <br />REV[HU[S <br />2005 <br />2006 <br />2804 <br />2005 <br />URIAIHAL <br />ORIGINAL <br />ACCOUNT H8K8[K ACCOUNT DESCRIPTION <br />ACTUALC <br />ACTUALS <br />BUDGET <br />BUDGET <br />10 <br />ZOD CONCESSIONS 950A SALES <br />29'000 <br />29,000 <br />201-1104-347.01-52 GK[[HHO8S[ USER FEES <br />}'Y01 <br />4,480 <br />4,008 <br />4,000 <br />201-1104-347,01-65 ?DO GIFT CHOP R[CIEFTS <br />152,043 <br />166,478 <br />120 100 <br />l55,000 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />REVENUE FROM THE SAL[ OF ZOO SOUVENIRS, SHIRTS, <br />UIFT ITEMS' ETC. <br />155,000 <br />155,000 <br />201-1104-347.01-80 ZOO <br />332,486 <br />451,170 <br />488,000 <br />10O p0 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />USERS FEES FROM ZOO ADMISSIONS (LESS NUKKEV[RlIHG) <br />400'000 <br />1005000 <br />20l-ll01-317.01-O2 TXAw TKAlh\PQHY RIDES <br />2,479 <br />?,4$6 <br />5100 <br />1? J00 <br />LEVEL <br />?[XT <br />TEXT ANT <br />10 <br />TRAM TXAIH R%08PDXY RIDE REVENUE <br />19.000 <br />19,000 <br />201-11O4-34701-8� [DUCATIOH RECEIPTS <br />39'548 <br />}Y ,5O4 <br />]0,00Q <br />40 ,O8O <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />REVENUES FOR PROGRAMS BY THE EDUCATOR CURATOR, <br />40,000 <br />10,000 <br />201-1104-]�7.01-84 ZOO KEYS <br />O <br />434 <br />0 <br />O <br />201-1104-347.99-00 CASH DV[R/SHDRT <br />46- <br />100 <br />0 <br />O <br />* <br />______ <br />CHARCEC FUR SERVICES <br />661,450 <br />806,2YY <br />664>00 <br />750,0O8 <br />MISCELLANEOUS REVENUES <br />201-1104-160.00-00 MISCELLANEOUS REVENUES <br />6,789 <br />8'293 <br />3,000 <br />7,000 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />REVENUES FROM RENTALS, DURATIONS, ETC. <br />7.000 <br />7.000 <br />* <br />_______ <br />MISCELLANEOUS K[V2HU[C <br />6,789 <br />______ <br />8,293 <br />_______ <br />3,008 <br />________ <br />7,000 <br />CHARGES FOR SERVICES <br />201-1105-347.01-35 FOOD SALES <br />35 <br />O <br />0 <br />0 <br />201-1105-]001-]6 SHACK SALES <br />277 <br />0 <br />0 <br />0 <br />201-1105-347.01-37 KDH-ALCOHOLIC BEVERAGES <br />160 <br />0 <br />M <br />0 <br />201-1105-347.79-00 CASH DV[R/XHDDT <br />______ <br />55 <br />0 <br />0 <br />0 <br />
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