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;ITY OF : 11UT N E =EHD 2006 BUDGET
<br />2004
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS
<br />GEHCRAL FUND REVEIN 3E r
<br />2005 2006
<br />20£15 ORIGINAL ORIGINAL
<br />ACTUALS BUDGET BUDGET
<br />n? a4 E LLArkk 0U„ RE VENUE$
<br />0
<br />150
<br />0
<br />0
<br />REIMBURSSEHENTS & REFUNDS
<br />- Lo'go0
<br />15,000
<br />x,794
<br />39,476
<br />101' - 0101 - 380.10 -'99 MISC. REIMBURSEMENTS
<br />4,024
<br />2,650
<br />0
<br />0
<br />CEINPURSEnENTS & REFUNDS
<br />q,uzq
<br />7,650
<br />0
<br />0
<br />MISCELL€ NElfUS NFUENUE.S
<br />30,i11
<br />40,000
<br />40,000
<br />0
<br />1010401-36D.00-00 MISCELLANEOUS REVENUES
<br />626
<br />422
<br />0
<br />[#
<br />HISCELLARE BUS REVENUFS
<br />626
<br />422
<br />a
<br />13
<br />zsl 1�iiillRSC €FF Ta a REF "NDI
<br />62,000
<br />101 - 0401-'3130.11!' 11 PRINTIN3
<br />0
<br />19
<br />0
<br />a
<br />1211-'134131 - 380.10 -12 POSTAGE
<br />19
<br />94
<br />a
<br />0
<br />l6t- 0401 380.10 -0'9 HTSC� REINDURSENFRTS
<br />1,5:35
<br />5,062,559
<br />0
<br />a
<br />REIMBURSEMENTS & REFUNDS
<br />1.1504
<br />5,062,672
<br />0
<br />0
<br />MISCELLANEOUS REVENUES
<br />101 - X0404'-360.00•°00 I'1ISCFLLANEEOUS REVENUES
<br />47,731,
<br />73,464
<br />0
<br />19,0120
<br />LEVEL. TEXT
<br />TEXT ANT
<br />10 RISC, INTEREST,NSF FEES, MIRE FEES & HOLDING
<br />11,000
<br />PHONES, HOUSE: STAFF, COFFE, WATER
<br />8,400
<br />19,000
<br />103. 0�a04 -3 0.12-00 RUOn RENTAL
<br />101 -0404'-360.13-00 EQUIPnENT RENTAL
<br />101 -Oi04- 350.1 °00 Milk OFFICE COMMISSIONS
<br />101'-0404•°360.16'00 TICKET HANDLING FEES
<br />101•°0404'360.17 -00 MERCHANDISE SALES
<br />101'0404- 360.18 ".013 CONCESSIRP
<br />101 - 0404' - 36{1.1900 FACILITY FEE
<br />LEVEL TEXT
<br />10 .50 PER TICKET
<br />10]. 0404' °350.21 -00 CREDIT CARD FEES
<br />101 - 0404 - 350.22'-00 METRO SECURITY
<br />101' -0404- 350.23 -00 NPAC STAGE. MRNAGEE
<br />11ISCELLANECIUS REVENUES
<br />REINBURSEI1ENTS & REFUNDS
<br />1211 04214 380.111 -99 MISC. RE:IfIBURSEHENTS
<br />LEVEL TEXT
<br />10 UTILITIES
<br />172,193
<br />208,279
<br />230,000
<br />250,000
<br />8,7:35
<br />9,310
<br />- Lo'go0
<br />15,000
<br />x,794
<br />39,476
<br />40,000
<br />47,000
<br />1813 , 0023
<br />1.74 , 00 0
<br />170,000
<br />115,000
<br />22,251
<br />2'1,291
<br />25,000
<br />32,000
<br />36,427
<br />30,i11
<br />40,000
<br />40,000
<br />0
<br />49,130
<br />75,000
<br />62,000
<br />TEXT AMT
<br />52,000
<br />62,000
<br />0
<br />0
<br />0
<br />37,000
<br />0
<br />0
<br />0
<br />13,000
<br />0
<br />0
<br />0
<br />13,000
<br />,,04,1.3.E
<br />611,061
<br />610,004
<br />64,-,000
<br />1,500
<br />a
<br />0
<br />5,000
<br />TEXT ANT
<br />;,000
<br />5,000
<br />
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