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CITY QP SDUTH 028D 2006 0GDWT
<br />PARK HQHKEV[NTING
<br />REVENUES
<br />2005
<br />2006
<br />2084
<br />2085
<br />0QIGIKAL
<br />DKWHAL
<br />W8UKT UUNRER ACCOUNT 0ESCRIRI8H
<br />ACIkALS
<br />ACTUALS
<br />880C,[T
<br />0UDC[T
<br />PARK KDHk[V[RYIHG CAPITAL
<br />MISCELLANEOUS K[V[GUES
<br />405-000�-�61D0-00 INTEREST DR IMV[STM[HTS
<br />_______
<br />],Y41
<br />7,977
<br />4100
<br />10,000
<br />* MICC[LLAR[OUt REVENUES
<br />3'941
<br />7,977
<br />4'080
<br />10,000
<br />CHARGES FUR SERVICES
<br />4054101-34701-11 PICNIC AREA H8KR[V[RTIKO
<br />1,675
<br />1,497
<br />2,8O8
<br />2,000
<br />405-11O1-947 0l-51 LAST RACE NON-REVERTING
<br />6J04
<br />8,027
<br />12'8O0
<br />8'0O0
<br />W-1101-30G1-61 NON-R[V[RTIAS IC[ RIRK
<br />6,484
<br />�,171
<br />8,000
<br />8,000
<br />------------
<br />* CKAVt[C FUR %[KoIC[C
<br />14,44-3
<br />15,6Y5
<br />22,DU0
<br />18,008
<br />UIXC[LLAN[O8S REVENUES
<br />405-1101-36t80-o0 MISCELLAH[DUC K[V[HU[C
<br />18,792
<br />1,423
<br />7,800
<br />y08
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 FEES FOR THE R[UDVALS BY PARK FDR[STRY CR[W
<br />7,000
<br />7,000
<br />-------
<br />* UISCCLL&H[DUS REVENUES
<br />18,712
<br />------ -------
<br />1,429
<br />-------
<br />7 A0
<br />?,80O
<br />CHARGES FUR SERVICES
<br />405-1102-34?.01-21 GOLF COURSE HUN-REVERTING
<br />62,2W4
<br />6Y'81Y
<br />137,000
<br />102,000
<br />______
<br />X CAAJW FOR t[KVICES
<br />62,204
<br />S9,81Y
<br />137,000
<br />102,000
<br />UISC[LLAKCUUS R[V[HU[C
<br />405-1102-360.08-00 MISCELLANEOUS R[V[HU[C
<br />48,g64
<br />39,331
<br />0
<br />0
<br />________
<br />* MISC[LLAN[D0S K[V[HUES
<br />4O,064
<br />n,w
<br />0
<br />O
<br />CHARGES FOR SERVICES
<br />405-1104-347.01-81 HQ NON-R[VERTIKS
<br />1251648
<br />119,0Y]
<br />130 Poo
<br />13y00
<br />_______
<br />* CHARGES FOR X[KnIC[S
<br />125,648
<br />119,073
<br />130,800
<br />135,000
<br />MIXC[LLAK[OUC K[V[KUEC
<br />40�-11O4-�6�U0-00 UlCC[LLAK[OUS 8[VEHU[S
<br />509-
<br />4,]8]
<br />6'800
<br />8
<br />_______
<br />* M3CC[LLAH[DUS R[V[HU[C
<br />509-
<br />4,:',83
<br />6'00V
<br />0
<br />_______
<br />** PARK HDKR[V[RTI&C CAPITAL
<br />264'5n
<br />______ ______
<br />257'721
<br />306'000
<br />272,0O0
<br />
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