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CITY OF SOUTH OEND 2003 OUD6ET
<br />AGGOUNT NU110ER ACGOUNT DESGRIPTION
<br />ECONOMIC DEVELOPIiENT
<br />INTER6OVERNtIENTAt GRANTS
<br />212-0000-331.09-00 URDAN DEVELOPhT R ASSIST.
<br />212-0000-331.10-OD EGOk. DEVELOPP9T & ASSIST.
<br />212-0000-331.10-11 COHif OEV OLOCK GRANT FNOS
<br />212-0000-331.10-12 EflER6ENCY SHELTER GRANT
<br />212-0000-331.10-13 E.P.A. FUNDS
<br />212-OODD-331.10-14 SHELTER PLUS CARE
<br />* INTER6OVERN11EkTAL GRANTS
<br />FINES !~ FORFEITURES
<br />212-0000-351.01-00 APPLICATION FEES
<br />212-0000-351.01-01 NORTH{IEST LATE FEE
<br />212-0000-351.fl1-Ob LATE FEES,kHS HS6 LOANS
<br />212-0000-351.01-20 ORI6INATIOktSERVICE FEES
<br />212-0000-351.31-10 LATE FEES
<br />212-4000-352.02-Ob NEI6H8ORHOOD H"a6 LOANS
<br />212-0000-352.31-10 PENALTIES
<br />* FINES i FORFEITURES
<br />tlISCELLANEOUS REVENUES
<br />212-0000-3b0.00-00 IiISCELLANEOUS REVENUES
<br />212-0000-360.03-02 SUSPENCEtPARTIAL
<br />212-ODDO-360.04-01 USES OF PRO6RAtf INCOI9E
<br />212-0000-3b1.D1-03 WNRL,RLS 400008 LOANS INT
<br />212-0000-3bi.01-04 NkN ~ NHS# LOANS, INT
<br />212-000D-361.01-Db NEI6HOORHOOD HS6 LOANS
<br />212-0000-3b1.31-10 INTEREST INGOflE
<br />212-0000-362.00-00 RENTAL OF PROPERTY
<br />* 11ISCELLANEOUS REVENUES
<br />REIfi[3URSEtIENTS [4 REFUNDS
<br />212-0000-380.1D-99 RISC. REIflOURSEIIENTS
<br />* REItlBURSEtIENTS ~ REFUNDS
<br />OTHER FINANGE SOURCES
<br />212-0000-392.00-00 IkTER-FUND OPER. TRANSFER
<br />212-0000-399.02-00 PRINCIPAL ON LOAN
<br />212-0000-399.02-01 NORTHWEST RLF
<br />212-0000-399.02-03 SECTION 108#4
<br />212-0000-399.02-D5 NEI6HOOPRHOOD HS6 LOANS
<br />212-0000-399.03-00 PERFORHANCEtSURETY OOND
<br />212-0000-399.31-10 PRINCIPAL ON LOANS
<br />~ OTHER FINANCE SOURCES
<br />INTER6OVERNt1ENTAL GRANTS
<br />212-1001-331.10-00 ECON. DEVELOPIIT ~ ASSIST
<br />LEVEL TEXT
<br />COt1tItECON DEVELOP REVENUES
<br />2002 2003
<br />2001 2002 ORIGINAL OUD6ET
<br />AGTUALS ACTUALS OUD6E7
<br />84,742 0 0 0
<br />3,354,855 0 0 0
<br />0 2,b25,915 0 0
<br />0 126,425 0 0
<br />0 25,828 0 D
<br />0
<br />____________ _ YD4,24b
<br />___________ 0 D
<br />3,439,597 2,882,414 0 0
<br />2,b32 985 0 0
<br />130 90 D D
<br />1,b97 5b8 4 0
<br />0 137 0 0
<br />0 2,450 D 0
<br />3,000 1,150 0 0
<br />0 950 0 0
<br />7,4`x9 6,330 0 0
<br />300 13b,039 ~ Q
<br />1,32b- 0
<br />8,521- D 0 0
<br />12,527 6,128 °~ Q
<br />1,481 888 0 'B
<br />ZD,235 7,252 0 Q
<br />0 18,D81 0 p:
<br />75,183 54,677 ~
<br />99,879 228,Ob5 ~ Q
<br />2,070
<br />- 0
<br />------
<br />---- 0
<br />-
<br />- 0
<br />
<br />2,070 -
<br />0 ----------- ---
<br />-
<br />0 -------
<br />0
<br />170,25b- 42,1bb- 0 0
<br />112,541 b5,b44 0 0
<br />8,388 1,250 0 0
<br />b1,130 29,637 D 0
<br />b2,222 20,395 0 0
<br />9,600- 0 0 0
<br />0 93,35b 0 0
<br />b4,425 1b8,11b 0 D
<br />334,588 429,467 547,85b 527,856
<br />TEXT A11T
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