|
CITY dF SOUTH OEND 2003 OUD6ET
<br />ACCdUNT itUMt{ER ACCDUtIT DESCRIPTIdk
<br />EDIT
<br />CONTROLLER
<br />dTHER SERVICES ~ CHARGES
<br />408-0401-415.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />0001 FIRE STATION 10
<br />MORRIS PERFORMING ARTS CENTER LEASE PAYMENTS
<br />SECTIdN 108 LOAN PAYMENT tDO{iNTONk PORTIdN)
<br />408-0401-415.3$-01 PRINCIPAL
<br />LEVEL TEXT
<br />0001 CEDIT OOND (LEISHTON PLAZAl6ARA6E)
<br />SERIES A (TAX-EXEMPT)
<br />SERIES B (TAXABLE)
<br />408-0401-415.38-02 INTEREST
<br />LEVEL TEXT
<br />0001 CEDIT OOND (LEI6NTON PLAZAl6ARA6E)
<br />5ERIES A (TAX-EXEMPT)
<br />SERIES B (TAXABLE)
<br />408-0401-415.38-03 PAYING AGENT FEES
<br />LEVEL TEXT
<br />0001 SERIES 19998
<br />CEDIT 1997 SERIES A ~ B
<br />408-0401-415.39-30 GRANTS AND SUBSIDIES
<br />LEVEL TEXT
<br />0001 PROJECT FUTURE
<br />CENTER CITY ASSOCIATES
<br />COMMUNITY AND ECONOMIC DEVELOPMENT ADMIN. COSTS
<br />* OTHER SERVICES ~ CHARGES
<br />18 - i
<br />zooz 2va3
<br />2001 2002 ORIGINAL BUD6E7
<br />RCTUALS ACTUALS BUDGET
<br />1,293,516 1,358,591 1,483,116 1,683,11b
<br />TEXT AMT
<br />243,536
<br />1,135,000
<br />304,580
<br />1,b83,lib
<br />410,OD0 435,000 435,000 46Q,000
<br />TEXT AMT
<br />265,000
<br />195,000
<br />460,000
<br />b48,885 62b,9b0 b2b,9b1 b03,15b
<br />TEXT AMT
<br />278,980
<br />324,176
<br />b03,15b
<br />2,b88 5,930 1,700 1,700
<br />TEXT AMT
<br />500
<br />1,200
<br />1,7Do
<br />575,654 600,902 b10,902 b24,429
<br />TEXT AMT
<br />110,000
<br />`x0,000
<br />4b4,429
<br />624,429
<br />2,930,743 3,027,383 3,157,679 3,372,401
<br />CAPITAL
<br />408-0401-415.42-01 LAND TMPROVEMEkTS
<br />LEUEI TEXT
<br />0001 MRJOR PROJECTS-BASED UPON PRIORITY ~ FEASIOILITY
<br />MAIN !4 JEFFERSON
<br />uATER'S EDSE
<br />0 0 1,971,000 1,909,578
<br />TEXT AMT
<br />1,809,578
<br />
|