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<br /> PREPARED 12/13/95, 08:26:39 BUDGET PREPARATION WORKSHEET PAGE
<br /> PROGRAM GM601L FOR FISCAL YEAR 96 ACCOUNTING PERIOD 12/95
<br /> 1993 1994 1995 1995
<br /> ACTUAL ACTUAL ORIGINAL Y-T-D 1996 BUDGET
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ACTUAL
<br /> B96 EQUIPMENT RENTAL 174,080
<br /> 174,080
<br /> 670-0000-371.05-00 ART CENTER RENT 35,999 40,000 66,000 0 70,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 RENT - ART CENTER 70,000
<br /> 70,000
<br /> 670-0000-371.06-00 MARRIOT RENT 12,511 11,635 11,000 6,387 12,000
<br /> LEVEL TEXT TEXT AMT
<br /> B96 SKYWALK AGREEMENT 12,000
<br /> 12,000
<br /> 670-0000-371.07-00 A/V TECH 0 20,928 25,000 16,023 27,280
<br /> LEVEL TEXT TEXT AMT
<br /> B96 A/V TECH TIME 27,280
<br /> 27,280
<br /> * CONVENTION FEES 1,680,117 1,729,412 2,128,250 1,678,435 2,281,974
<br /> REFUNDS
<br /> 670-0000-396.00-00 REFUNDS 33,343 37,720 0 30,791 0
<br /> * REFUNDS 33,343 37,720 0 30,791 0
<br /> OTHER
<br /> 670-0000-399.00-00 OTHER 275,203 266,081 0 240,061 0
<br /> * OTHER 275,203 266,081 0 240,061 0
<br /> ** CENTURY CENTER 2,216,700 2,257,193 2,369,300 2,146,635 2,606,294
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