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CITY OF SOUTH 0[H0 <br />2006 880G[T <br />�EXERAL FUND <br />R[V[KQEC <br />2005 <br />006 <br />2004 <br />2805 <br />ORIGINAL <br />DKIC%BAL <br />ACCOUNT HUU8[R ATCGUHT DECCKIPTIOK <br />ACTQAL� <br />ACTUALS <br />BUDGET <br />DU0A[T <br />x R[I��UKS[M[HTC & REFUNDS <br />1,500 <br />O <br />0 <br />5,008 <br />MISCELLANEOUS K[V[HUES <br />101-0405-]6U.U0-00 MISCELLANEOUS 0EV[HU[C <br />15'247 <br />8,781 <br />5'000 <br />5'000 <br />101-04D5-�6U�12-00 KQD� A[MJAL <br />21,�8� <br />47,Y�� <br />48,800 <br />48,000 <br />i[VEL 7[XT <br />TEXT ANT <br />18 8AUL0QQM RENTAL <br />40'000 <br />40,000 <br />181-0405-]68.1]-80 [&UIPM[MJ REHTAL <br />150 <br />670 <br />0 <br />0 <br />101-0405-360.18-80 CONCESSION <br />136,16j, <br />120,182 <br />188'080 <br />160,000 <br />LEVEL TEXT <br />TEXT AMT <br />10 CATERING CONhISSIDH FR8M 0AKQU[TC <br />170.000 <br />170,000 <br />101-U4O5-�62 02-0O MDKKIC CIVIC AU0DDKI80 <br />153,667 <br />117,807 <br />vY0,O0O <br />215,000 <br />* MISCELLANEOUS REVENUES <br />327,287 <br />]03,34] <br />423,008 <br />428,008 <br />R[IN88kC[M[HTt A REFUNDS <br />101-O405-�8U1O-YY MISC. ACIU8UKS[U8HTS <br />24'547 <br />21'685 <br />22,000 <br />22'240 <br />LEVEL TEXT <br />TEXT AMT <br />10 VSA - W[8 F[[C 12 MOKTHS X 5,15,00 <br />180 <br />V3A - UTILITIES <br />16,480 <br />LACALL[ GRILL - TRASH COMPACTOR 12 MONTHS <br />X$370,00 <br />4,68U <br />USA BUP PARKING: 8 [NP X 12 UDHTHC X $25.00 <br />Y00 <br />22,240 <br />* REIMBURSEMENTS & REFUNDS <br />24,547 <br />21,685 <br />22,000 <br />22,240 <br />MISC[LLAK[O0S REVENUES <br />101-05D1-]6U0�-OU MISCELLANEOUS K[V[HU[% <br />0 <br />O <br />* MISCELLANEOUS REVENUES <br />0 <br />35 <br />O <br />0 <br />K[IU8URSCU[HTC & REFUNDS <br />101 hISC. R[IM8U8C[M[HTC <br />43,661 <br />22,759 <br />0 <br />D <br />* K[IDDURt[ME8TS & REFUNDS <br />43'661 <br />22,75Y <br />0 <br />8 <br />MISCELLANEOUS K[V[HU[% <br />101-0602-360,08-00 MISC[LLAHEDUS REVENUES <br />U <br />],1]0 <br />U <br />U <br />* MISCELLANEOUS K[V[8U[t <br />U <br />3,138 <br />U <br />0 <br />K[IM0URY[NEHTS & REFUNDS <br />101-0602-380.10-17 BLUEPRINTS/COPIES <br />145 <br />50 <br />8 <br />0 <br />101-0602-388.10-22 STATE PROJECTS <br />O <br />19'861 <br />10,000 <br />10,008 <br />101-8602-389.10-99 MISC. K[IdUURC[D[HTS <br />13,103 <br />5,044 <br />3'500 <br />5,000 <br />