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CITY qF SOUTN 8EN0 2004 OU06ET
<br />GENERAL FUkD REVENUES
<br /> 2003 2004
<br /> 2002 1003 ORI6IkAt gRI6INAL
<br />ACCAUkT NUMBER ACGDUNT DESGRIPTIgN ACTUALS ACTUAL DUD6ET DUD6ET
<br />101-0000-331.02-DO PUC3LIG SAFETY 491,995 3b2,944 320,000 272,000
<br />LEVEL TEXT TEXT Aril
<br />001 SD CgMMUNITY SCHOgL GgRP. - SRO PRg6RAM 85,000
<br />E911 FUkDIN6 102,000
<br />JUVENILE JUSiTCE [tLgCK GRANT 50,000
<br />FAMILY UIDLENGE STOP GRANT 35,000
<br /> 272,000
<br />101-0000-335.01-QD LIQUgR EXCISE TAX DIST. 135,Ob8 190,112 90,000 90,000
<br />101-0000-335.02-00 LIRU[!R 6ALLgkA6E TAX DIST 223,609 219,562 199,765 210,189
<br />101-0000-335.03-00 CIGAR. TAX DIST. 6Ek. FD 135,862 10b,272 iib,391 112,101
<br />101-0000-33`x.12-00 6RMIN6 PRgGEEDS 0 681,585 0 b83,000
<br />101-0000-338.00-00 PAYMENT IN LIEU qF TAXES 2,499,311 2,737,408 2,737,408 2,805,073
<br />LEVEL TEXT TEXT AMT
<br />001 IIATERNORKS ll3 kBU X 80'l, DF CITY TAX 1,093,117
<br />SEUERUgRKS 1t3 NBU X $0'!. qF CITY TAX 1,711,956
<br /> 2,805,073
<br />~ INTER68UERNMEkTAL GRANTS
<br />3,'~,~ 4,7~ 3,~i3,Sd~ '~.,L~,
<br />CHARGES FqR SERVICES
<br />101-ODOR-341.01-DO PLRk CgMMISSIDN CHARGES
<br />101-0000-341.03-OD COPIES qF PUDLIC RECORDS
<br />101-OOOD-341.04-00 SALE OF MAPS ~ PUDLICATNS
<br />101-0000-341.11-00 COURT COST
<br />101-0000-342.03-DO TRAFFIC SI6kAL MAINTENANG
<br />101-0000-342.04-00 OUR6LARY ALARM CHARGES
<br />101-0000-342.09-00 EMERGENCY MEDICAL SERVICE
<br />101-0000-342.11-00 EMS-COUNTY
<br />101-OOOD-342.13-OD FINGERPRINTS ~ RECORD CKS
<br />101-0000-344.30-00 EkVIRONriENTAI CLEANUP
<br />101-OODD-345.04-10 NEO-NATAL SERVICES
<br />* CHARGES FOR SERVICES
<br />FINES & FgRFEITURES
<br />101-0040-351.04-00 OAO CHECKS FINES
<br />101-0000-351.07-00 CURFEW VIOLATION
<br />101-0000-351.D8-00 PROSTITUTIgN ORDINANCE
<br />101-0000-354.00-DO ORDINANCE VIOLATION
<br />* FINES 5 FgRFEITURES
<br />9,133 9,550 12,000 12,000
<br />15 24 0 0
<br />7 0 0 0
<br />53,329 32,035 40,D00 40,000
<br />105,2b7 73,44b 100,000 75,000
<br />54,200 44,700 30,000 30,000
<br />250,000 25D,000 250,D00 25D,000
<br />1,b34,523 1,596,279 1,551,770 i,b68,i12
<br />0 D 500 500
<br />251,466 1bb,880 150,000 150,000
<br />1,755 O 0 D
<br />2,359,b95 2,173,514 2,134,270 2,225,b12
<br />693 633 0 0
<br />400 883 500 500
<br />13 b,500 0 0
<br />90,891 97,582 47,000 47,000
<br />91,997 105,598 47,500 47,500
<br />MISCELLANEOUS REVENUES
<br />101-0000-3bD.00-OD MISCELLANEOUS REVENUES 19,b10 7,817 0 0
<br />101-0000-3b0.01-OD riUNICTPAL CODE SUPPLEMENT b30 1,337 0 0
<br />101-0000-3b0.80-OD CURD P6M. RESIOEkT SNARE 95,708 134,931 D 95,000
<br />101-0000-3b0.$5-00 CURD LgAN RECEIPTS 55,302 29,405 b3,000 40,000
<br />LEVEL TEXT TEXT AMT
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