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THE CITY OF SOUTH BEND
<br />REVENUE AND EXPENDITURES -HISTORICAL COMPARISON (cash basis)
<br />CENTURY CENTER
<br />Revenue:
<br />Hotel 1 Motel Tax
<br />Rental Fees
<br />Catering Commissions
<br />Investment Income
<br />Other Revenue
<br />Total Century Center Revenue
<br />Expenditures:
<br />Personal Services
<br />Supplies
<br />Other Services & Uses
<br />Total Century Center Expenditures
<br />Revenue Over !(Under) Expenditures
<br />Cash to Acrxual Adjustment
<br />Equity Balance -Beginning of Year
<br />Equity Balance -End of Year
<br />s+
<br />CN
<br />a EZ
<br />2002 zao3 2aoa
<br />ACTUAL ACTUAL ACTUAL 20114 2005
<br />RESULTS RESULTS RESULTS BUDGET BUDGET
<br />$ 1,045,801 1,130,612 1,164,493 1,164,493 1,164,493
<br />897,775 878,729 73D,486 1,126,444 1,131,549
<br />675,023 601,265 853,420 614,218 625,661
<br />4,013 2,359 551 2,810 1,000
<br />468,497 27D,4D9 458,078 141,142 148,350
<br />2,891,109 2,883,374 3,OD7,028 3,049,107 3,071,053
<br />CaMury Center Revenue
<br />1,707,124 1,714,756 1,922,662 1,971,688 2,017,722
<br />106,610 98,139 96,343 121,695 121,695
<br />1,040,9D7 1,075,890 1,098,924 1,036,136 1,044,854
<br />2,854,641 2,888,585 3,117,929 3,129,519 3,184,271
<br />
<br />36,468 (5,211) (110,901) (80,412) (113,218)
<br />0 nla nla nla nla
<br />1,578,765 1,615,233 1,610,022 1,810,022 1,499,121
<br />
<br />$ 1,615,233 1,610,D22 1,499,121 1,529,610 1,385,903
<br />Century Canter #~rpenditurea
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<br />2005 BUDGET
<br />VS- 2004 °~6
<br />BUDGET CHGE
<br />$ 0 D%
<br />5,iD5 0%
<br />11,443 2%
<br />(1,810) -64%
<br />7,208 5°k
<br />21,948 1%
<br />4fi,034 2°i6
<br />0 096
<br />8,718 1%
<br />54,752 2%
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