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CITY OF SOUTN C;EkD 2003 C;UDGET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />POLICE PENSIOk FUND
<br />TAXES
<br />702-0000-311.00-00 GENERAL PROPERTY TRX
<br />702-6000-312.01-00 FINANCIAL INSTITUTIONS
<br />702-0000-312.02-00 AUTO EXCISE
<br />702-0000-312.03-00 COMMERCIAL VEHICLE TAX
<br />~ TAXES
<br />INTERGOVERNMENTAL GRANTS
<br />702-0000-335.Ob-00 CIGAR. TAX-POLICE PENSION
<br />702-0000-335.11-00 PDIF NET INTEREST
<br />* INTERGOVERNMENTAL GRANTS
<br />MISCELLANEOUS REVENUES
<br />702-0000-3b0.00-00 MISCELLANEOUS REVENUES
<br />702-0000-3b1.00-00 INTEREST ON INVESTMENTS
<br />702-0000-3b7.00-00 DONATION PRIVATE SOURCES
<br />MISCELLANEOUS REVENUES
<br />OTHER fINANGE SOURCES
<br />701-0000-392.00-00 IkTER-FUND OPER. TRANSFER
<br />702-0000-395.10-D1 POLICElFIRE PENSION
<br />OTHER FINANCE SOURCES
<br />POLICE PENSIOk FUND
<br />POLICE PENSION FUND REVENUES
<br />2002 2003
<br />2001 2002 ORIGINRL QUDGET
<br />AGTUALS ACTUALS OUDGET
<br />1,103,084 1,135,398 1,1b9,317 1,227,783
<br />2,811 2,997 2,808 3,005
<br />81,395 82,930 73,232 79,001
<br />15,388 ib,142 17,491 1b,995
<br />1,202,b78 1,237,4b7 1,2b2,848 1,32b,784
<br />4,082,384 2,302,18b 2,150,579 2,254,b99
<br />0 4b0,427 0 225,000
<br />4,082,384 2,7b2,b13 2,150,579 Z,479,b99
<br />7,3b7 8,233 0 0
<br />1,377 1b,544 0 0
<br />130 b9 0 0
<br />8,874 24,84b 0 0
<br />800,000 0 840,000 0
<br />83,138 78,280 107,850 8b ,950
<br />8$3,138 78,280 947,850 8b,950
<br />------------ -
<br />b,177,074 ----------- -
<br />4,103,20b ----------- -
<br />4,3b1,277 -----------
<br />3,893,433
<br />
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