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CITY OF SOUTH REND 2003 [{UD6ET
<br />CENTRAL SERVICE REVENUE5
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL OUDGET
<br />ACCOUNT NUHBER ACCOUNT DESCRIPTION AGTUALS AGTUALS [{UD6ET
<br />CENTRAL SERVICES
<br />LICENSE R PERMITS
<br />222-0066-326.ib-OD INSPECTION 0 1,220 0 1,340
<br />LEVEL TEXT TEXT AMT
<br />4001 NER RESPORSI[;ILITY EFFECTIVE IH CALERDAR YEAR 2002 1,340
<br />GOING FORNARD INTO 2003.
<br /> 1,340
<br />222-0000-321.ib-00 TAXI COnPANY 300 400 7,500 3,000
<br />222-0000-321.1b-10 DRIVER 2,50$ 2,241 0 2,300
<br />222-0000-321.ib-26 VEHICLE 5,000 5,150 0 5,000
<br />~ LICENSE ~ PERMITS 7,808 9,011 7,500 11,b40
<br />CHARGES FOR SERVICES
<br />222-0000-349.20-00 CENTRAL STORES MARK-UP 4,014 3,491 4,500 4,SDD
<br />222-0000-349.30-10 FUEL HARK-UP 34,301 28,362 30,000 34,500
<br />222-0000-344.30-24 PARTS DARK-UP 343,719 30b,355 366,600 356,000
<br />222-0000-349.30-30 LADOR HARK-UP 32,172 33,b3b 33,000 34,350
<br />CHARGES FOR SERVICES 414,2Ob 371,844 427,500 423,350
<br />nISGELLANEOUS REVENUES
<br />222-DODO-360.00-00 MISCELLANEOUS REVENUES 7,2b5 10,94b 11,000 8,500
<br />222-DODO-360.02-00 SALE OF SCRAP METAL 37 76 snn snn
<br /># MISCELLANEOUS REVENUES 7,302 l1,Dib 11,500 9,000
<br />OTHER FINRNGE SOURCES
<br />222-0000-396.00-00 REFUNDS 34,b01 24,143 32,000 32,000
<br />~ OTHER FINANCE SOURCES 34,bD1 24,143 32,000 32,000
<br />REInDURSEHENTS ~ REFUNDS
<br />222-0605-38D.II2-1D INSURANCE REIhDURSEnENT O 0 5,000 2,006
<br />222-0bD5-38D.10-11 PRINTING 152,b08 15b,47b 1b4,593 1b4,506
<br />222-0605-380.16-35 LADOR CHARGES 1,5$5,8b6 1,656,159 I,84I.392 1.927.285
<br />LEVEL TEXT TEXT AhT
<br />0001 REFLECTS LAOOR RATE INCREASE INITIATED IN 2002. 1,927,285
<br /> 1,927,285
<br />222-Ob05-380.16-45 CENTRAL STORES 111,04b 113,535 113,795 115,933
<br />222-IIb65-380.10-46 RADIO-SHOP 255,327 243,013 234,587 241,948
<br />222-IIb05-380.16-47 RADIO - OUTSIDE SOURCES 0 44,271 5,3Di 13,566
<br />LEVEL TEXT TEXT AhT
<br />0001 ST. JOSEPH CO. POLICE DEPT. 9,406
<br />ST. JOSEPH CO. HIGNURY DEPT. 3,306
<br />BORTH LIDERTY POLICE 276
<br />ROSELAND POLICE 530
<br /> 13.500
<br />
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