| 2003 Budget Personnel |
|
|
| Fund T-Tourism |
|
|
| Department |
0000. - Revenue |
|
| Sub Department |
0000- |
|
| |
|
|
| RE20 Non-Proper |
|
|
| 1113.000 |
Room Occup |
$1,000,000.00
|
| 1190.000 |
Int/Pnty N |
$0.00
|
| |
|
|
| Department Total |
|
$1,000,000.00
|
| RE55 Misc Local |
|
|
| 2701.000 |
Refund App |
0
|
| 2705.000 |
Gifts & Do |
$0.00
|
| 2705.003 |
ComFaire |
$40,000.00
|
| Misc Local TOTAL |
|
$40,000.00
|
| Revenue TOTAL |
|
$1,040,000.00
|
| |
|
|
| REVENUE TOTAL |
|
$1,040,000.00
|
|
|