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CITY OF SOUTH DEND 2003 [+UD6ET <br />2001 <br />AGGOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS <br />* REIMBURSEMENTS & REFUNDS 25~gg0 <br />REIMBURSEMENTS ~ REFUNDS <br />101-0801-380.10-9b CAR REPAIR REIMB <br />10I-0801-380. I0-97 SALARYtOUERTIME <br />LEVEL TEXT <br />0001 REIMBURSABLE RECALL <br />HUD PATROLS <br />iiESTERN AVE PATROLS <br />SOUTH EATEWAY PATROLS <br />YOUTH RECREATION PROGRAM <br />DOi~NTONN PATROLS <br />OPERATION PULLOVER <br />SEATBELT ENFORGEMENT <br />DEA OFFICER <br />REIMBURSABLE SALARY <br />T41O OFFICERS INDIANA POLICE CORPS @ S 10,000 <br />(LANE ~ TOMAS} <br />101-0801-380.10-99 MISC. REIMBURSEMENTS <br />* REIMBURSEMENTS ~ REFUNDS <br />CHARGES FOR SERVICES <br />101-0901-34D.Z0-00 NEO NATAL EXPENSES <br />I01-0901-340.21-00 ST JOE MED CENTER C.C.T <br />I01-0901-340.22-00 UNIVERSITY NOIRE DAME <br />10i-0901-340.13-OD MISG. CHARGES <br />* CHARGES FOR SERVICES <br />MISCELLANEOUS REVENUES <br />101-090I-3bD.OD-00 MISCELLANEOUS REVENUES <br />* MISCELLANEOUS REVENUES <br />REIMBU SEMENTS & REFUNDS <br />101-0901-3$0 10-9b CAR REPAIR REIMB. <br />101-0901-380 10-99 MISC. REIMBURSEMENTS <br />REIMBURSEMENTS & REFUNDS <br />REIMBURSEMENTS ~ REFUNDS <br />1D1-1008-380.10-99 MISC. REIMBURSEMENTS <br />REIMBURSEMENTS ~ REFUNDS <br />CHARGES FOR SERUIGES <br />f nt -19n1-~dn Td-nn CttllitTY ~ nT MATkT <br />0 <br />0 <br />2b,980 <br />2b,980 <br />300,792 <br />155,020 <br />59,139 <br />0 <br />514,901 <br />GENERAL FUND REVENUES <br />2002 2003 <br />2002 ORIGINAL BUDGET <br />RGTUALS BUDGET <br />87,822 74,343 8b,blb <br />$8,288 <br />Zb2,102 <br />TEXT AMT <br />75,027 <br />9,983 <br />3,519 <br />30,019 <br />75,000 <br />19,994 <br />24,999 <br />9,231 <br />20.000 <br />267,772 <br />..217 <br />321,b07 <br />0 0 <br />0 2b7,772 <br />0 2b7,772 <br />3b5,282 <br />46,80$ <br />49,422 <br />1,225 <br />4b2,737 <br />321,435 330,114 <br />173,501 0 <br />40,000 40,000 <br />D 0 <br />------- ------------ <br />534,93b 370,114 <br />0 527 0 0 <br />0 527 0 0 <br />0 b8T 0 0 <br />0 52,073 0 0 <br />------------ ------------ <br />0 52,755 0 0 <br />7 0 0 0 <br />a D o <br />8b,810 750 55,000 3,000 <br />