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CITY OF SOUTH OEND 2003 OUD6ET
<br />ACCOUNT NUMDER ACCOUNT DESCRIPTION
<br />LIA[~ILITY INS. PREM. RES.
<br />CHARGES FOR SERVICES
<br />22b-0000-340.01-00 GENERAL FUND
<br />22b-0000-340.02-00 PARK MAINTEkANCE FUkD
<br />226-0000-340.03-00 MUH FUND
<br />226-0000-340.04-00 PARKING GARAGE FUND
<br />LEVEL TEXT
<br />0001 3 CITY PARKIk& 6iiRA6ES
<br />RAYNE ST GARAGE
<br />22b-0000-340.05-00 CENTURY CENTER FUND
<br />226-0000-340.Ob-00 SOLID uASTE FUND
<br />22b-0000-340.07-DO RATER DEPT
<br />226-0000-340.08-00 IaASTE 4fATER DEPT
<br />22b-0000-340.09-00 SE41ER DEPT
<br />226-0000-340. i1-00 ECONOMIC DEVELOPMENT
<br />22b-0000-340.12-00 i?UILDIN6 DEPARTflENT
<br />226-0000-340.13-00 CENTRAL SERVICES
<br />22b-0000-340.14-00 HALL OF FARE
<br />22b-0000-340.15-00 OLAGKTHORN GOLF
<br />22b-0000-340.30-00 POLICE LIAI~ILITY
<br />LEVEL TEXT
<br />0001 230 OFFICERS X 5260
<br />* CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />22b-0000-360.00-00 MISCELLANEOUS REVENUES
<br />226-0000-361.00-00 IRTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />REIMOURSEMENTS ~ REFUNDS
<br />226-0000-380.10-99 MISC. REIMDURSEMENTS
<br />~ REIMBURSEMEkTS & REFUNDS
<br />2001
<br />ACTUALS
<br />792,747
<br />20b,850
<br />82,891
<br />22,429
<br />4b,919
<br />73,457
<br />174,Ob4
<br />131,092
<br />47,5b2
<br />30,835
<br />10,945
<br />39,473
<br />10,543
<br />1,489
<br />b4,904
<br />1,73b,2D0
<br />0
<br />23,332
<br />23,332
<br />0
<br />0
<br />** LIAOILITY INS. PREM. RES. 1,759,532
<br />2002
<br />RCTUALS
<br />90b,57b
<br />197,579
<br />9b,912
<br />22,604
<br />LIAO. INS. FUND REVENUES
<br />2002
<br />ORIGINAL
<br />DUD6ET
<br />2003
<br />8UD6ET
<br />90b,577
<br />197,579
<br />9b,9I2
<br />22,604
<br />1,050,32b
<br />272,422
<br />10b,198
<br />41,080
<br />TEXT ALIT
<br />32,b08
<br />8,472
<br />41,080
<br />51,279
<br />93,b9b
<br />174,87b
<br />144,95-r
<br />59,3b2
<br />32,509
<br />13,250
<br />42,55b
<br />1,214
<br />1,266
<br />59,974
<br />51,279
<br />93,b9b
<br />I74,87b
<br />144,957
<br />59,362
<br />32,509
<br />13,250
<br />42,554
<br />1,214
<br />1,266
<br />59,800
<br />82,584
<br />101,973
<br />217,714
<br />214,524
<br />64,312
<br />42,502
<br />15,420
<br />4b ,121
<br />1,155
<br />2,511
<br />59,800
<br />TEXT ALIT
<br />59,800
<br />59,80p
<br />1,89$,b10 1,89$,437 2,318,b42
<br />1,51b 0 0
<br />9,717 40,000 10,000
<br />11,233 40,000 10,000
<br />295,383 0 0
<br />295,383 0 0
<br />2,205,226 1,938,437 2,328,b42
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