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CITY OF SOUTH BEND
<br />REIMBURSEMENTS & REFUNDS
<br />CHARGES FOR SERVICES
<br />201-1102-347.01-19 SEASON PASSES
<br />LEVEL TEXT
<br />1 REVENUES FROM THE SALE OF SEASON PASSES
<br />(LESS NONREVERTING REVENUES)
<br />201-1102-347.01-20 GOLF COURSE GREEN FEES
<br />LEVEL TEXT
<br />1 REVENUES FROM THE SALE OF DAILY GREENS FEES
<br />(LESS NONREVERTING REVENUES)
<br />201-1102-347.01-22 GOLF CART RENTALS
<br />LEVEL TEXT
<br />1 CART FEES LESS NON REVERTING CART FEE ($2/CART
<br />201-1102-347.01-23 PRO SHOP RETAIL SALES
<br />201-1102-347.01-25 DRIVING RANGE
<br />LEVEL TEXT
<br />1 ELBEL DRIVING RANGE REVENUES
<br />201-1102-347.01-26 GIFT CERTIFICATES
<br />201-1102-347.01-34 SPECIAL EVENTS\MISC.
<br />201-1102-347.01-35 FOOD SALES
<br />201-1102-347.01-36 SNACK SALES
<br />201-1102-347.01-37 NON-ALCOHOLIC BEVERAGES
<br />201-1102-347.01-38 ALCOHOLIC BEVERAGE SALES
<br />201-1102-347.01-39 GOLF OUTINGS
<br />201-1102-347.99-00 CASH OVER/SHORT
<br />CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />201-1102-360.00-00 MISCELLANEOUS REVENUES
<br />LEVEL TEXT
<br />1 GOLF PROGRAMS
<br />ADVERTISING REVENUE
<br />MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />201-1102-380.10-99 MISC. REIMBURSEMENTS
<br />REIMBURSEMENTS & REFUNDS
<br />CHARGES FOR SERVICES
<br />201-1103-347.01-10 SWIMMING POOL
<br />LEVEL TEXT
<br />1 POTAWATOMI SWIMMING POOL
<br />KENNEDY WATER PLAYGROUND
<br />201-1103-347.01-35 FOOD SALES
<br />201-1103-347.01-36 SNACK SALES
<br />201-1103-347.01-37 NON-ALCOHOLIC BEVERAGES
<br />201-1103-347.01-50 EAST RACEWAY
<br />201-1103-347.01-60 ICE SKATING
<br />201-1103-347.01-62 SKATE RENTAL\SHARP\LCKRS
<br />201-1103-347.01-70 TENNIS COURT
<br />201-1103-347.01-90 RECREATION
<br />LEVEL TEXT
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />659 806 0 0
<br />196,837 218,105 215,000 215,000
<br /> TEXT AMT
<br /> 215,000
<br /> 215,000
<br />553,510 432,681 560,000 565,000
<br /> TEXT AMT
<br /> 565,000
<br /> 565,000
<br />521,881 371,072 520,000 530,000
<br /> TEXT AMT
<br /> 530,000
<br /> 530,000
<br />157, 067 103, 827 185, 000 160, 000
<br />21,627 14,655 23,000 21,000
<br /> TEXT AMT
<br /> 21,000
<br /> 21,000
<br />-1,010 3,621 0 0
<br />1,582 472 0 0
<br />43,692 31,446 50,000 75,000
<br />22,259 16,916 25,000 0
<br />49,998 33,908 55,000 50,000
<br />73,790 55,788 70,000 74,000
<br />10,822 5,193 10,000 10,000
<br />488 169 0 0
<br />1,652,543 1,287,853 1,713,000 1,700,000
<br />21,258 2,768 25,000 33,474
<br /> TEXT AMT
<br /> 21,474
<br /> 12,000
<br /> 33,474
<br />
<br />21,258 2,768 25,000 33,474
<br />0 263 0 0
<br />
<br />0 263 0 0
<br />45,392 34,372 34,000 35,000
<br /> TEXT AMT
<br /> 20,000
<br /> 15,000
<br /> 35,000
<br />95 87 1,200 4,000
<br />3,865 4,650 2,800 0
<br />1,868 2,065 2,750 2,750
<br />17,999 38,073 16,000 20,000
<br />33,668 39,309 38,000 35,000
<br />14,220 14,198 20,000 18,000
<br />6, 865 1,133 10,000 0
<br />50,112 23,831 29,095 23,785
<br /> TEXT AMT
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