|
CITY OF SOUTH BEND 2004 C{UD6ET 6EkERAL FUND REVEkUES
<br />2003 2004
<br />2002 2003 ORI6INRL ORI6INRL
<br />AGGOUNT NUMDER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />GENERAL FUND
<br />TAXES
<br />101-0000-311.00-00 GENERAL PROPERTY TAX
<br />101-0000-312.01-QO FINAkCIAL INSTITUTIONS
<br />101-0000-312.02-00 AUTO EXCISE
<br />101-0000-312.03-00 COMMERCIAL VEHICLE TAX
<br />40,301,341 44,98b,O1S 43,494,702 4b,1b9,437
<br />10b,41b 140,b40 1Db,4b5 10b,4b5
<br />2,944,542 2,905,b52 2,798 ,b 30 2,518,7b7
<br />573,122 601,902 b02,Ob1 b32,1b4
<br />* TAXES
<br />LICENSE ~ PERMITS
<br />101-DODO-321.01-04 CARkIVAL ~ CIRCUS
<br />101-0000-321.02-00 SELF-SERVE LAUNDRY
<br />101-0000-321.03-04 MASSAGE ESTABLISHMENT
<br />101-0000-321.03-01 MASSAGE TECHNICIAN
<br />141-0000-321.05-OQ RUBBISHI6ARBA6E REMOVAL
<br />101-OODO-321.Ob-OD PET
<br />141-OODO-321.Ob-10 POTENTIRLLY 6Ak6EROUS
<br />141-0000-321.Ob-20 RECLAIM FEE
<br />101-0000-321.Ob-30 ADOPTION
<br />101-0040-321.Ob-4II PICK UP FEES
<br />101-0000-321.Ob-4s MICRO CHIPPIk6
<br />101-0000-321.06-50 VETERINARIAN EXPENSES
<br />141-OODO-321.Ob-55 EUTHANASIA
<br />101-0000-321.Ob-b0 ANIMAL SURREkDERS
<br />101-0000-321.Ob-70 DONATIONS
<br />101-0000-321.08-00 JUNKt SCRAP DEALER
<br />141-0000-321.09-DO PARKIk6 FACILITY
<br />141-0000-321.10-OD SECOND-HARD STORE
<br />101-0000-321.11-10 TRUCK
<br />101-0000-321.12-00 TRAkSIENT MERCHANT
<br />101-0000-321.13-DO PET SHOPS
<br />101-0000-321.14-00 RESTAURANT
<br />101-0000-321.14-20 ITINERANT
<br />101-0000-321.15-00 ANIMAL EXHIBITIONS
<br />101-0000-321.18-00 AUTOM. REPAIR ~ SERV. GTR
<br />101-0000-321.19-00 VEHICLE REMOVAL
<br />101-0000-321.20-00 FOOD VENDIk6 VEHICLE
<br />101-0000-321.21-00 HOTEL ~ MOTEL
<br />101-0000-321.22-00 OPEk AIR BUSINESS
<br />101-DODO-321.23-00 PRECIOUS METALS DEALER
<br />101-DODO-321.24-00 CHARITABLE SOLICITATION
<br />101-0000-321.25-00 ARBORIST
<br />101-0000-321.2b-00 SIDENALK PERMIT
<br />101-0000-321.27-00 ADULT BUSINESS
<br />101-0000-321.28-DO POOL HALLS
<br />101-0000-321.29-00 TATTOO ~ PIERCING EST.
<br />101-0000-321.29-10 TATTOO ~ PIERCIN& PERSONL
<br />101-0000-322.10-00 Ek6INEERIN6
<br />101-0000-322.10-10 SPECIFICATIONS
<br />* LICENSE ~ PERMITS
<br />43,925,421 48,634,209 47,001,858 49,42b,833
<br />435 2b5 435 200
<br />2,354 2,054 2,400 2,200
<br />392 452 400 400
<br />1,240 1,3b4 950 1,100
<br />7,450 7,793 7,000 7,800
<br />13,510 iZ,b44 13,000 13,000
<br />2,185 1,b45 2,710 2,710
<br />5,454 5,5b4 8,000 8,000
<br />SII,Dbb 35,301 20,000 20,000
<br />b20 240 1,000 1,000
<br />2,bb7 3,177 2,000 2,000
<br />1,734 383 SDO 500
<br />1,411 i,b73 1,000 1,000
<br />624 738 250 250
<br />193 0 D 0
<br />3,130 2,725 3,000 2,500
<br />1,118 i,4b1 1,400 1,400
<br />2,755 3,087 3,000 3,000
<br />1,190 i,b10 1,300 1,700
<br />2,405 2,025 2,000 1,200
<br />594 454 450 550
<br />35,040 35,613 35,000 35,000
<br />30 95 50 50
<br />85 0 100 0
<br />24,bb0 20,b9b 22,500 23,000
<br />140 493 150 350
<br />b65 530 b50 500
<br />1,315 1,320 1,300 1,300
<br />993 773 500 SOp
<br />570 488 550 550
<br />1,228 1,195 700 $00
<br />2,2`x0 2,b7b 2,400 2,500
<br />0 10 0 0
<br />3,045 4,550 4,550 4,550
<br />110 370 210 300
<br />140 0 150 0
<br />141 0 150 0
<br />51,175 46,848 25,000 25,000
<br />b,350 110 10,000 300
<br />225,514 200,422 174,755 1b5,210
<br />INTER60VERkMEkiAI GRANTS
<br />
|