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CITY OF SOUTH BEND
<br />MISCELLANEOUS REVENUES
<br />203-0000-361.00-00 INTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICES
<br />203-1103-347.01-34 SPECIAL EVENTS\MISC.
<br />203-1103-347.01-35 FOOD SALES
<br />203-1103-347.01-36 SNACK SALES
<br />203-1103-347.01-37 NON-ALCOHOLIC BEVERAGES
<br />203-1103-347.01-38 ALCOHOLIC BEVERAGE SALES
<br />203-1103-347.01-90 RECREATION
<br />LEVEL TEXT
<br />1 REVENUE FROM SELF FUNDED RECREATION PROGRAMS
<br />AQUATICS-
<br />ATHLETICS-
<br />CENTERS-
<br />REC ADMIN-
<br />REC PROGRAMS-
<br />SPECIAL EVENTS-
<br />203-1103-347.99-00 CASH OVER/SHORT
<br />* CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />203-1103-360.00-00 MISCELLANEOUS REVENUES
<br />* MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />203-1103-380.10-99 MISC. REIMBURSEMENTS
<br />* REIMBURSEMENTS & REFUNDS
<br />** RECREATION-NONREVERTING
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />14,684 0 10,000 10,000
<br />14,684 0 10,000 10,000
<br />0 1, 699 0 0
<br />5,327 6,342 12,000 39,000
<br />13,692 9,757 17,000 0
<br />20,493 17,284 20,000 24,140
<br />0 0 4,000 4,000
<br />783,488 748,420 936,751 1,254,126
<br /> TEXT AMT
<br /> 17, 941
<br /> 587, 873
<br /> 61, 385
<br /> 41,150
<br /> 402,130
<br /> 143, 647
<br /> 1, 254,126
<br />68 -127 0 0
<br />823,068 783,375 989,751 1,321,266
<br />1,002 1,022 0 0
<br />1,002 1,022 0 0
<br />0 20 0 0
<br />0 20 0 0
<br />838,754 784,417 999,751 1,331,266
<br />
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