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CITY OF SOUTH {SEND 2003 {iUDGET
<br />ACCOUNT NUIIQER ACCOUNT DESCRIPTION
<br />FIRE PENSIOk FUND
<br />TAXES
<br />701-0000-311.00-00 6ENERAI PROPERTY TAX
<br />701-0000-312.01-00 FINANCIAL INSTITUTIONS
<br />701-DODO-312.02-00 AUTO EXCISE
<br />701-0000-312.03-OQ GOIft1ERCIAL VEHICLE TAX
<br />* TAXES
<br />INTERSOVERNi1ENTAL GRANTS
<br />701-0000-335.05-00 CIGAR. TAX DIST.-FIRE PEk
<br />701-0000-335.11-00 PDIF kET INTEREST
<br />* INTER60VERNdEkTAI GRANTS
<br />flISCELLANEOUS REVENUES
<br />701-0000-3b0.00-00 tlISCELLANEOUS REVENUES
<br />701-0000-361.00-00 IkTEREST Ok INVESTflENTS
<br />* t1ISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />701-0000-392.00-DD INTER-FUND OPER. TRANSFER
<br />701-0000-395.10-01 POLICElFIRE PENSION
<br />* OTHER FINANCE SOURCES
<br />~* FIRE PENSION FUkD
<br />2001
<br />ACTUALS
<br />FIRE PENSIOk FUND REVENUES
<br />2002 2003
<br />2002 ORIGINAL OUD6ET
<br />ACTUALS DUD6ET
<br />1,230,701 1,2b5,971 1,303,789 1,3b8,101
<br />3,13b 3,342 3,131 3,349
<br />90,813 92,4bb 8i,b53 88,029
<br />17,1b8 17,998 19,503 18,938
<br />1,341,818 1,379,777 1,408,076 1,478,417
<br />3,4bb,D84 2,014,048 1,945,331 2,1ib,783
<br />D 4b0,427 0 230,000
<br />3,4bb,084 ,2,474,475 1,945,331 2,34b,783
<br />0 790 0 0
<br />1,377 1b,161 0 0
<br />1,377 1b,951 0 0
<br />100,000 0 459,000 0
<br />92,199 71,850 114,200 69,054
<br />192,199 71,85Q 573,200 b9,054
<br />5,001,478 3,943,053 3,92b,b07 3,894,254
<br />
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