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CITY OF SOUTH BEND 2003 DUD6ET
<br />ACCOUNT NUtiOER ACCOUNT DESCRIPTION
<br />0001 LOAN RECEIPTS FR011:
<br />2002
<br />2001
<br />2000
<br />101-0000-3b1.00-00 IkTEREST ON INVESTIiENTS
<br />101-0000-3b2.00-00 RENTAL OF PROPERTY
<br />101-0000-3b2.10-00 CELL TORER LEASE PAYMENTS
<br />101-0000-3b4.00-00 CADLE T.V. FRANCHISE
<br />~ t1ISCELLANEOUS REVENUES
<br />REIflDURSEIIENTS R REFUNDS
<br />101-0000-38D.10-13 TELEPHONE
<br />101-0000-380.10-95 EGOkOdIC DEVELOPMENT REID
<br />101-0000-380.10-99 11ISC. REIIIDURSEflENTS
<br />LEVEL TEXT
<br />0001 CENTURY CENTER REIHO FOR STUDEDARER
<br />~ REIIIOURSEtIENTS ~ REFUNDS
<br />OTHER FINANCE SOURCES
<br />101-0000-391.01-00 SALE OF FTXED ASSETS
<br />101-0000-392.00-00 IkTER-FUND OPER. TRANSFER
<br />101-0000-392.04-00 ADflINISTRATIVE GOST
<br />* OTHER FINANCE SOURCES
<br />REIf10URSEflENTS ~ REFUNDS
<br />101-0101-38D.10-99 11ISC. REI110URSEttENTS
<br />* REIt10URSEtIENTS 1 REFUNDS
<br />IIISCELlANEOUS REVENUES
<br />101-0401-3bD.00-00 flISCELLANEOUS REVENUES
<br />* tIISCELLANEOUS REVENUES
<br />REIIi[sURSEtlENTS k REFUNDS
<br />101-0401-380.10-12 POSTAGE
<br />101-0401-380.10-99 RISC. REI110URSE1IENTS
<br />* REItIOURSEt1ENTS ~ REFUNDS
<br />tlISCELLANEOUS REVENUES
<br />101-0404-3b0.00-00 tIISGELLRNEOUS REVENUES
<br />101-0404-360.12-00 ROOK RENTAL
<br />101-0404-360.13-00 ERUIPitENT RENTAL
<br />2001
<br />ACTUALS
<br />1,12b,021
<br />I,o98
<br />4,272
<br />524,580
<br />1,833,733
<br />GENERAL FUND REVENUES
<br /> 2002 2003
<br />2002 ORIGINAL DUD6ET
<br />RCTUALS DUD&ET
<br />41,200
<br />I3,b00
<br />8,200
<br />63,000
<br />405,523 b00,D00 350,000
<br />o D a
<br />0 0 0
<br />654,591 500,000 525,000
<br />1,231,3b4 1,155,000 938,000
<br />184,074 187,817 175,000 175,000
<br />D 22,733 D D
<br />35,72b 547,473 28,D00 28,000
<br />TEXT ALIT
<br />28,000
<br />ze,DOo
<br />219,800 758,023 203,OOD 203,000
<br />5b,33b 34,b22 D 0
<br />154,910 0 0 0
<br />1,449,590 1,481,994 1,483,497 1,553,012
<br />i,bb0,83b 1,51b,b1b 1,483,497 1,553,012
<br />b70 429
<br />b70 429
<br />0 b55 0 0
<br />0 b55 0 0
<br />274 72 0 0
<br />8,037 301 0 0
<br />8,311 373 0 0
<br />21,999 52,625 lb,b91 31,571
<br />159,5b0 2bb,553 154,3b4 208,000
<br />11.353 10.223 13.309 14.000
<br />
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