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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />1 ADDITIONAL REVENUES AS ESTIMATED FOR THE FOLLOWING
<br />PROGRAMS:
<br />AQUATICS 11,640
<br />ATHLETICS 9,145
<br />CENTERS 3,000
<br /> 23,785
<br />201-1103-347.99-00 CASH OVER/SHORT -395 327 0 0
<br />* CHARGES FOR SERVICES 173,689 158,045 153,845 138,535
<br />MISCELLANEOUS REVENUES
<br />201-1103-360.00-00 MISCELLANEOUS REVENUES 40,266 0 0 0
<br />* MISCELLANEOUS REVENUES 40,266 0 0 0
<br />REIMBURSEMENTS & REFUNDS
<br />201-1103-380.10-99 MISC. REIMBURSEMENTS 0 405 0 0
<br />* REIMBURSEMENTS & REFUNDS 0 405 0 0
<br />CHARGES FOR SERVICES
<br />201-1104-347.01-32 ANIMALFEED\VENDING 8,088 5,668 16,000 16,000
<br />201-1104-347.01-33 STROLLER RENTALS 7,709 6,506 7,000 7,000
<br />201-1104-347.01-35 FOOD SALES 67,016 65,547 50,000 80,000
<br />201-1104-347.01-36 SNACK SALES 22,782 18,331 30,000 0
<br />201-1104-347.01-37 NON-ALCOHOLIC BEVERAGES 31,102 14,184 29,000 29,000
<br />201-1104-347.01-52 GREENHOUSE USER FEES 4,480 3,795 4,000 0
<br />201-1104-347.01-65 ZOO GIFT SHOP RECIEPTS 166,478 124,616 155,000 155,000
<br />201-1104-347.01-80 ZOO 451,170 394,199 400,000 400,000
<br />LEVEL TEXT TEXT AMT
<br />1 USERS FEES FROM ZOO ADMISSIONS (LESS NON REVERTING) 400,000
<br /> 400,000
<br />201-1104-347.01-82 TRAM TRAIN\PONY RIDES 7,436 10,291 19,000 7,000
<br />201-1104-347.01-83 EDUCATION RECEIPTS 39,504 38,395 40,000 39,500
<br />LEVEL TEXT TEXT AMT
<br />1 REVENUES FOR PROGRAMS BY THE EDUCATOR CURATOR. 39,500
<br /> 39,500
<br />201-1104-347.01-84 ZOO KEYS 434 90 0 0
<br />201-1104-347.99-00 CASH OVER/SHORT 100 130 0 0
<br />* CHARGES FOR SERVICES 806,299 681,752 750,000 733,500
<br />MISCELLANEOUS REVENUES
<br />201-1104-360.00-00 MISCELLANEOUS REVENUES 8,293 5,543 7,000 8,000
<br />LEVEL TEXT TEXT AMT
<br />1 REVENUES FROM RENTALS, DONATIONS, ETC. 8,000
<br /> 8,000
<br />201-1104-367.00-00 DONATION PRIVATE SOURCES 0 100 0 0
<br />* MISCELLANEOUS REVENUES 8,293 5,643 7,000 8,000
<br />MISCELLANEOUS REVENUES
<br />201-1105-360.00-00 MISCELLANEOUS REVENUES 32 0 0 0
<br />* MISCELLANEOUS REVENUES 32 0 0 0
<br />** PARK DEPARTMENT FUND 11,216,399 6,528,123 11,728,372 12,040,028
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