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CITY OF SOUTH DEkD 2004 OUD6ET
<br />ACCOUkT DESCRIPTIOk
<br />COti11UkITY HOt1E8UYERS CORP
<br />HOUSIk6 DEUELOPIIENT CORP
<br />t1ISHRWRKA STAFF
<br />URBAk ERTERPRISE ASSOCIATIOk
<br />CD TO SEk
<br />CD TD ED
<br />* IkTER6OUERktIEkTAL 6RAkTS
<br />FIkES # FORFEITURES
<br />212-1001-351.01-15 CREDIT REPORTS
<br />LEVEL TEXT
<br />001 CREDIT REPORT FEES COLLECTED
<br />* FIkES # FORFEITURES
<br />IIISCELLAt(EOUS REUEkUES
<br />212-1001-360.05-01 REIHBURSE11EkT REUEkUE
<br />* 11ISCELLAkEOUS REVEkUES
<br />OTHER FINAkGE SOURGES
<br />212-1001-392.00-OD IkTER-FUND OPER. TRAkSFER
<br />LEVEL TEXT
<br />001 EDIT FUND AD11Ik SUPPORT FUkD # 408
<br />GIUIL CITY SUPPORT(6EkERAL FUkD 101)
<br />~ OTHER FIkAkCE SOURCES
<br />IkTER6OUERk11EkTAL SRAkTS
<br />212-1002-334.1b-OD DUSIkESS ASSISTRkGE
<br />LEVEL TEXT
<br />001 STATE OPERATIk6 6RAk7
<br />212-1OD2-339.03-00 STAff GOI(TRACTS
<br />LEVEL TEXT
<br />001 QUSIkESS DEUELOPgEkT CORP-STAFFIk6
<br />CORP FOR E#lTREPREkEURIRL DEU-STAFF
<br />IkDUSTRIRL REUOLUIk6 FUkD-STAFF
<br />flTSHAUAKA STAFF
<br />TRX R[;ATEttEkT FEES
<br />COt111lECOk DEVELOP REUEkUES
<br />2003 2004
<br />2002 2003 ORI6IkRl ORI6It(AL
<br />AGTUALS ACTUAL OUD&ET OUDSET
<br /> 5b,b51
<br /> 40,000
<br /> 8,000
<br /> 105,000
<br /> 73,000-
<br /> 9,183-
<br /> 141,138
<br />58b,511 507,59b bbb,bib bb8,994
<br />1,250 1,210 1,500 1,50D
<br /> TEXT AHT
<br /> 1,500
<br /> 1,500
<br />1,250 1,210 1,50D 1,500
<br />12,24b
<br />------------ 3,b16
<br />------------ -- 0
<br />------ 0
<br />
<br />12,246
<br />3,bib ---- --
<br />0 ----------
<br />0
<br />422,706 492,251 492,351 479,205
<br /> TEXT AHT
<br /> b1,418
<br /> 417,787
<br /> 479,205
<br />422,70b 492,251 442,351 479,205
<br />48,920 48,920 48,920 48,920
<br /> TEXT ALIT
<br /> 48,920
<br /> 48,920
<br />260,298 229,294 308,b83 320,183
<br /> TEXT ALIT
<br /> 125,000
<br /> 75,aoo
<br /> 80,000
<br /> 5,000
<br /> 40,000
<br />
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