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CITY OF SOUTN OEND '2003 DUDGET
<br />ACCOUNT NUhOER ACCOUNT DESCRIPTION
<br />SEWAGE OPER ~ MAINT FUND
<br />INTER6OVERNflENTAI GRANTS
<br />b41-0000-334. D4-00 STATE GRANT-SANITATION
<br />* INTERGOVERNdENTAL GRANTS
<br />CHARGES FOR SERVICES
<br />b41-0000-344.01-10 METERED SALES-RESIDENTIAL
<br />641-0000-344.01-ZO METERED SALES-COnHERCIAL
<br />b41-0000-344.41-30 INDUSTRIAL
<br />b41-0000-344.01-40 METERED SALES-MULTI FAnLY
<br />b41-0000-344.01-b0 INSTITUTIONAL
<br />641-0000-344.03-00 SEVER-PUOLIC AUTHORITIES
<br />b41-0000-344.05-20 UHLSL nETER- NEU CARLISLE
<br />b41-0000-344.07-10 PENALTIES (FORFEIT DISC.)
<br />641-DODO-344.07-12 DUnPIN6 FEES
<br />LEVEL TEXT
<br />0001 SEPTIC TANK DUnPING FEES
<br />2001
<br />ACTURLS
<br />SEWAGE WORKS REVENUES
<br />2002 2003
<br />2002 ORIGINAL BUDGET
<br />ACTUALS OUDGET
<br />30,000 0 0 0
<br />------- ------------ ------------ ------------
<br />30,000 0 0 0
<br />5,450,060
<br />2,031,265
<br />2,582,141
<br />708,522
<br />80,850
<br />370,324
<br />53,b20
<br />140,b45
<br />134,287
<br />b41-0000-344.07-13 ORGANIC RESOURCES 82,129
<br />LEVEL TEXT
<br />0001 COflPOST R nULCH SALES, YARD pASTEIORUSH DISPOSAL
<br />b41-0000-344.07-14 LAOORATORY SERVICE FEES 31,050
<br />641-0000-344.07-1b DISCHARGE PERnIT FEES 8,000
<br />b41-0000-344.07-54 nISC. SEWAGE REVENUES 8,000
<br />~ CHARGES FOR SERVICES 11,b80,893
<br />tlISCELLANEOUS REVENUES
<br />b41-0000-3bD.00-00 nISCELLANEOUS REVENUES 45,030
<br />b41-0000-3bD.02-00 SALE OF SCRAP nETAL I,Oi2
<br />b41-0000-360.Ob-45 RENTS FROM SEDER PROPERTY 32,500
<br />LEVEL TEXT
<br />0001 RENT REVENUES FOR VEHICLE MAINTENANCE GARAGE
<br />* hTSCELLANEOUS REVENUES
<br />REIhOURSEMENTS ~ REFUNDS
<br />b41-0000-380.10-04 REInOURSEhENTSlEXTENSIONS
<br />b41-0000-380.10-21 SALT
<br />LEVEL TEXT
<br />0001 REIMOURSEAENT FOR SALT FROn GENERAL fUND
<br />128,542
<br />5,411,474 5,720,000 5,720,000
<br />1,970,000 2,130,000 2,130,000
<br />2,432,30b 2,400,000 2,400,000
<br />701,682 720,000 720,000
<br />80,956 80,000 80,000
<br />321,120 350,000 350,000
<br />5b,940 5b ,000 Sb,000
<br />124,236 54,000 110,000
<br />123,3b4 90,000 124,000
<br />TEXT AMT
<br />124,000
<br />124,000
<br />91,539 70,000 70,000
<br />TEXT AnT
<br />70,000
<br />70,000
<br />31,132 32,000 32,000
<br />1,000 3,000 3,000
<br />b,400
<br />--------- 0
<br />------------ 0
<br />------------
<br />---
<br />11,352,149 11,705,000 11,795,000
<br />24,171 0 0
<br />180 0 0
<br />45,500 39,000 39,000
<br />TEXT AnT
<br />39,000
<br />39,000
<br />------ ------------ ------------
<br />b9,851 39,000 39,000
<br />2,8x0 1,100 0 0
<br />ib5,055 149,299 250,000 250,000
<br />TEXT AMT
<br />250,000
<br />2`r0,000
<br />
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