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CITY OF SOUTN t+ENO 2003 OU06ET <br />AGCpUNT NUMBER ACCOUNT DESGRIPTIpN <br />212-1002-334.03-00 STAFF CpNTRACTS <br />LEVEL TEXT <br />0001 BUSINESS D£VELOPt1ENT CARP-STAFFING <br />CARP FpR ENTREPRENEURIAL DEV-STAFF <br />INDUSTRI L REUpLVINS FUND-STAFF <br />PlISHAGiAK STAFF <br />TAX AOAT KENT FEES <br />fROPi CO OED <br />FRO19 ED O 6EN <br />* INTER6OUERNIIENTAL SRANTS <br />FINES ~ FpRFEITURES <br />212-1002-351.01-10 LATE FEE - f1ISNARAKA <br />LEVEL TEXT <br />0001 SERVICING pF tiISNAAAKA LOANS <br />212-1002-351.01-20 pRI6INATIpN1SERUICE FEES <br />LEVEL TEXT <br />0001 APPLICATION, pRI6INATIpN AND SERVICE fEES <br />~ FINES i FQRFEITURES <br />tIISGELLANEOUS REVENUES <br />212-1002-360.05-01 REIABURSEtfENT REVENUE <br />21Z-1002-3b1.01-00 ECON DEV-INTEREST INCOPIE <br />LEVEL IEXT <br />0001 INVESTnENT pF SURPLUS ECpNpNIC DEV FUNDS <br />~ 11ISCELLANEOUS REVENUES <br />pTHER FINANCE SOURCES <br />212-1002-392.00-00 INTER-FUND pPER. TRANSFER <br />LEVEL TEXT <br />0001 EDIT ALLOGATIpN FUND (408) <br />CIVIL CITY iFUND 101) <br />* pTHER FINANCE SOURCES <br />INTER60VERNItENTAL 6R ANTS <br />2001 2002 <br />ACTUALS ACTUALS <br />283.838 Zb0.298 <br /> TEXT ALIT <br /> 117,b00 <br /> 71,820 <br /> 73,080 <br /> 5,000 <br /> 46,000 <br /> 9,183 <br /> 14,000- <br /> 308,b83 <br />------- <br />283,838 ------------ <br />309,218 <br />CpfltltECpN DEVELOP REVENUES <br />2002 2003 <br />pRI6INAL BUD6ET <br />OUDSET <br />301.b83 308.b83 <br />350,b03 357,b03 <br />217 248 750 750 <br />750 <br />750 <br />9,3b5 6,095 3,000 3,000 <br />TEXT ALIT <br />3,000 <br />3,000 <br />9,582 b,343 3,750 3,750 <br />0 4,324 0 0 <br />7,354 3,443 15,200 15,200 <br />TEXT ALIT <br />15,200 <br />15,200 <br />7,354 7,767 15,200 15,200 <br />3b5,b50 447,755 447,755 481,315 <br />TEXT AMT <br />340,308 <br />41,007 <br />481,315 <br />3b5.b50 447,755 44?,755 481,315 <br />