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CITY OF SOUTH OEN6 2003 OUD6ET
<br />ACCOUNT HUM[sER ACCOUNT DESCRIPTION
<br />101-0404-3b0.15-00 DOX OFFICE COMMISSIONS
<br />101-0404-3bD.16-00 TICKET HANDLING FEES
<br />101-0404-360.17-00 MERCHANDISE SALES
<br />101-0404-3bD.18-00 CONCESSION
<br />MISCELLANEOUS REVENUES
<br />REIM[tURSEMENTS ~ REFUNDS
<br />101-0404-380.10-99 MISC. REIMBURSEMENTS
<br />* REIMBURSEMENTS ~ REFUNDS
<br />MISCELLANEOUS REVENUES
<br />101-0405-3bD.12-00 ROOM RENTAL
<br />LEVEL TEXT
<br />0001 BALLROOM RENTAL
<br />101-0405-3b0.18-00 CONCESSION
<br />LEVEL TEXT
<br />0001 CATERING COMMISSION FROM BANQUETS
<br />~ MISGELLANEOUS REVENUES
<br />REIMOURSEMEHTS ~ REFUNDS
<br />101-0501-38D.10-99 MISC. REIMBURSEMENTS
<br />LEVEL TEXT
<br />0001 REIMOURSEMENT FROM TIF ACCDINTS FOR PARALEGALS
<br />SALARY AND BENEFITS
<br />* REIMBURSEMENTS i REFUNDS
<br />REIMBURSEMENTS ~ REFUNDS
<br />101-Ob02-380.10-13 TELEPHgNE
<br />101-Ob02-3$0.10-17 DAMAGED SIGNAL SIGHS
<br />I01-Ob02-380.10-18 SALE OF SIGHS - MATERIALS
<br />101-Ob02-38D.10-19 BLUEPRINTSlCOPIES
<br />101-0602-380.10-22 STATE PROJECTS
<br />101-0602-380.10-99 MISC. REIMBURSEMENTS
<br />LEVEL TEXT
<br />0001 REIMS. FOR ENGINEER SALARY ~ OEHEFITS FROM
<br />ECONOMIC DEVELOPMERT
<br />MISG REIMS
<br />TEXT AMT
<br />38,400
<br />38,400
<br />0 0
<br /> 2002 2003
<br />2001 2002 gRI6IHAL 8UD6ET
<br />ACTUALS ACTUALS DUD6ET
<br />37,ib7 55,414 4b ,909 5b,000
<br />38,008 75,000 24,818 5b ,500
<br />22,b31 24,982 33,D00 30,000
<br />2b,130 32,874 31,636 31,000
<br />31b,848 522,671 320,727 427,071
<br />0
<br />-------- -- 18,919
<br />---------- - 0
<br />----------- -- 0
<br />----------
<br />----
<br />0 18,919 0 0
<br />0 0 38,400 148,043
<br />0
<br />TEXT AMT
<br />41,992
<br />41,992
<br />0
<br />GENERAL FUND REVENUES
<br />41,992 123,700
<br />80,392 271,743
<br />353 25,724 0 39,894
<br />TEXT AMT
<br />39,894
<br />39,894
<br />353 25,724 0 39,894
<br />0 18
<br />7,08b 10,449
<br />0 75
<br />1,3b4 431
<br />0 27,077
<br />17,040 49,772
<br />TEXT AMT
<br />61,61b
<br />5,000
<br />bb,b16
<br />0
<br />0
<br />0
<br />0
<br />15,DD0
<br />59,343
<br />0
<br />0
<br />0
<br />0
<br />20 ,000
<br />bb,b16
<br />
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