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CITY OF SDUTN OEND 2004 DUD6ET GENERAL FUND REVENUES
<br /> 20D3 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUdBER ACCOUNT DESCRIPTION RCTUALS ACTUAL DUD6ET DUDGET
<br />101-04D4-360.12-00 ROO41 RENTAL ~ 26b,553 273,49b 208,D00 250,000
<br />101-0404-3bD.13-00 ERUIPIIENT REIlTAL 10,223 l0,bbl 14,000 1`a ,000
<br />101-04D4-3b0.15-QO DOX OFFICE CO11f4ISSIONS 55,414 53,414 56,000 b5,04D
<br />101-0404-3b0.ib-00 TICKET HANDLING FEES 75,000 65,000 5b ,500 90,000
<br />101-0404-3b0.17-00 l1ERCHANDiSE SALES 29,982 44,b33 30,000 45,000
<br />101-0404-3bD.18-00 CONCESSION 32,874 4b,958 31,000 45,D00
<br />101-0404-3b0.19-00 FACILITY FEE 0 0 0 75,OOD
<br />LEVEL TEXT TEXT ALIT
<br />001 .SO PER TICKET 75,000
<br /> 75,000
<br />* 11ISCELLANEOUS REVENUES 522,b71 543,570 427,D71 b35,000
<br />REI118URSEtlENTS ~ REFUNDS
<br />101-0404-380.10-99 tlISG. REIt![sURSE1IENTS 18,919 19,357 0 0
<br />* fiEIhBURSEIIENTS >t REFUNDS 18,919 19,357
<br />tfISCELLANEOUS REVENUES
<br />101-0405-3b0.00-00 PIISCELLANEOUS REUENUE~ 0 2b,784 0 25,000
<br />101-0405-360.12-00 ROO11 RENTRL 0 77,998 148,043 40,OOD
<br />LEVEL TEXT TEXT AttT
<br />001 BALLROOA RENTRL 40,OOD
<br /> 40,OD0
<br />101-0405-36D.18-OD CONCESSION 0 88,123 123,700 115,000
<br />LEVEL TEXT TEXT ANT
<br />001 CATERINS COP111ISSIOi~ FROti OAitRUETS 115,000
<br /> 115,DOo
<br />101-04D5-362.02-00 11ORRIS CIVIC AUDITORIUM 0 0 0 210.000
<br />LEVEL TEXT TEXT AMT
<br />001 51,875.00 X 2 X 5b 210,000
<br /> 210,000
<br />* MISCELLANEOUS REVENUES 0 192,905 271,743 390,000
<br />REIMOURSEMENTS ~ REFUNDS
<br />101-0405-380.10-99 MISC. REiMisURSEMENTS 0 b,253 0 20,000
<br />LEVEL TEXT TEXT ALIT
<br />001 USA - NEO FEES 12 MONTHS X 510.00 120
<br />USA - UTILITIES 14,480
<br />LASALLE GRILL - TRASH COMPACTOR 12 MONTHS X5375.D0 4,500
<br />USA EMP PARKING: 3 EMP X 12 MONTHS X 525.00 900
<br /> 20,000
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