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CITY OF SUUTH DEHD 2003 BUDGET <br />SEWAGE WORKS REVENUES <br /> 2002 2003 <br /> 2001 2002 ORI6INAl BUDGET <br />ACCOUNT HUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS DUD6ET <br />b41-0000-380.10-49 nISG. REIriBURSEhEHTS 51 119 p 0 <br />* REInBURSEhENTS ~ REFUHDS 1b7,95b 150,518 250,000 250,000 <br />OTHER FINANCE SOURCES <br />b41-0000-391.01-OD SALE OF FISED ASSETS 6,8b2 9,193 2,000 2,000 <br />641-0000-392.OD-DD INTER-FUND OPER. TRANSFER 289,957 147,788 0 0 <br />OTHER FINANCE SOURCES 29b,819 15b,981 2,000 2,000 <br />REIMDURSEHEHTS ~ REFUHDS <br />b41-Ob21-380.10-13 TELEPHONE 0 28 0 0 <br />b41-Ob21-38D.10-9b CAR REPAIR REIflD 0 <br />------------ 12,243 <br />-- <br />- 0 D <br /> <br />* REIHBURSEhENTS ~ REFUHDS <br />0 - <br />-------- <br />12,271 ------------ <br />0 ------------ <br />0 <br />REInBURSEhENTS & REFUHDS <br />641-Db30-38D.1D-13 TELEPHONE 0 10 0 0 <br />b41-Ob3D-38D.10-99 MISC. REIflBURSEnENTS 0 5,919 0 D <br />* REInBURSEhEHTS ~ REFUNDS 0 5,929 0 0 <br />CHARGES FOR SERVICES <br />b41-Ob50-344.01-10 METERED SALES-RESIDENTIAL 353,591 357,813 290,D00 350,000 <br />641-Ob50-344.01-20 METERED SALES-GOHnERGIAL 81,345 84,b49 85,OD0 85,DD0 <br />641-Ob5D-344.01-40 METERED SALES-MULTI FAHLY 200,5b4 211,728 2D0,000 20D,OD0 <br />641-Ob50-344.07-10 PENALTIES 4FORFEIT DISC.} 6.,896 b,b07 1,5D0 b,ODO <br />* GNAR6ES FOR SERVICES b42,39b bb0,797 576,500 641,000 <br />** SE~A6E OPER ~ nAINT FUND 12,94b,bDb 12,408,49b 12,572,500 12,727,000 <br />