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CITY OF SOUTH BEND
<br />TAXES
<br />670-0000-317.00-00 HOTEL/MOTEL TAX
<br />* TAXES
<br />INTERGOVERNMENTAL GRANTS
<br />670-0000-335.10-00 PROF SPORTS DEV AREA
<br />* INTERGOVERNMENTAL GRANTS
<br />CHARGES FOR SERVICES
<br />670-0000-349.11-00 PARKIN G
<br />* CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />670-0000-360.00-00 MISCELLANEOUS REVENUES
<br />670-0000-361.00-00 INTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />OPERATING REVENUES
<br />670-0000-371.00-00 CONVENTION FEES
<br />670-0000-371.01-00 COMMISSION ON CATERING
<br />670-0000-371.02-00 R 00 M RENTAL
<br />670-0000-371.03-00 EQUIPMENT RENTAL
<br />670-0000-371.05-00 ART CENTER RENT
<br />670-0000-371.06-00 MARRIOT RENT
<br />LEVEL TEXT
<br />1 SKYWALKAGREEMENT
<br />670-0000-371.07-00 A/V TECH
<br />670-0000-371.11-00 SECURITY EVENT
<br />* OPERATING REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />670-0000-380.00-00 DEPARTMENTAL
<br />* REIMBURSEMENTS & REFUNDS
<br />OTHER FINANCE SOURCES
<br />670-0000-399.00-00 OTHER
<br />* OTHER FINANCE SOURCES
<br />** CENTURY CENTER
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />0 0 0 1,361,263
<br />0 0 0 1,361,263
<br />0 0 0 100,000
<br />0 0 0 100,000
<br />230,676 146,678 230,000 280,436
<br />230,676 146,678 230,000 280,436
<br />113,886 17,177 150,012 49,161
<br />279 487 500 1,001
<br />114,165 17,664 150,512 50,162
<br />1, 240, 319 1, 247, 928 1, 235, 850 0
<br />665,311 406,463 621,001 558,497
<br />406,139 256, 665 531, 839 570, 258
<br />178, 761 78, 802 170, 336 168, 636
<br />65,000 0 65,000 65,000
<br />14, 852 15, 891 19, 058 19, 058
<br /> TEXT AMT
<br /> 19, 058
<br /> 19, 058
<br />32,048 24,693 39,179 51,384
<br />0 15,609 0 40,000
<br />2,602,430 2,046,051 2,682,263 1,472,833
<br />26,159 0 36,260 0
<br />26,159 0 36,260 0
<br />136,148 35,259 0 0
<br />136,148 35,259 0 0
<br />3,109,578 2,245,652 3,099,035 3,264,694
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