|
CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />MISCELLANEOUS REVENUES
<br />405-0000-360.00-00 MISCELLANEOUS REVENUES 0 375 0 0
<br />405-0000-361.00-00 INTEREST ON INVESTMENTS 7,977 0 10,000 10,000
<br />
<br />* MISCELLANEOUS REVENUES 7,977 375 10,000 10,000
<br />CHARGES FOR SERVICES
<br />405-1101-347.01-11 PICNIC AREA NONREVERTING 1,497 1,064 2,000 1,500
<br />405-1101-347.01-51 EAST RACE NON-REVERTING 8,027 0 8,000 8,000
<br />405-1101-347.01-61 NON-REVERTING ICE RINK 6,171 0 8,000 7,000
<br />
<br />* CHARGES FOR SERVICES 15,695 1,064 18,000 16,500
<br />MISCELLANEOUS REVENUES
<br />405-1101-360.00-00 MISCELLANEOUS REVENUES 1,423 0 7,000 7,000
<br />LEVEL TEXT TEXT AMT
<br />1 FEES FOR TREE REMOVALS BY PARK FORESTRY CREW 7,000
<br /> 7, 000
<br />
<br />* MISCELLANEOUS REVENUES 1,423 0 7,000 7,000
<br />CHARGES FOR SERVICES
<br />405-1102-347.01-21 GOLF COURSE NON-REVERTING 69,819 0 102,000 70,000
<br />
<br />* CHARGES FOR SERVICES 69,819 0 102,000 70,000
<br />MISCELLANEOUS REVENUES
<br />405-1102-360.00-00 MISCELLANEOUS REVENUES 39,331 0 0 40,000
<br />
<br />* MISCELLANEOUS REVENUES 39,331 0 0 40,000
<br />CHARGES FOR SERVICES
<br />405-1104-347.01-81 ZOO NON-REVERTING 119,093 0 135,000 125,000
<br />
<br />* CHARGES FOR SERVICES 119,093 0 135,000 125,000
<br />MISCELLANEOUS REVENUES
<br />405-1104-360.00-00 MISCELLANEOUS REVENUES 4,383 0 0 0
<br />
<br />* MISCELLANEOUS REVENUES 4,383 0 0 0
<br />
<br />** PARK NONREVERTING CAPITAL 257,721 1,439 272,000 268,500
<br />
<br />
|