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CITY DF SOUTH OEND 2004 t{UD6ET GOflhIECUH DEVELQP REUERUES
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORI&INAL
<br />ACGOUNT NUMOER AGCOUHT DESCRIPTION ACTUALS ACTUAL 8UD6ET OUD6ET
<br />FROM CD TO ED 4,183
<br />FROM ED TO 6EN 14,000-
<br /> 320,183
<br />* INTER60UERNMENTAL GRANTS 304,218 278,214 357,603 3b9,103
<br />FINES ~ FORFEITURES
<br />212-1002-351.01-10 LATE FEE - MISHA4IAKA 248 1bb 750 750
<br />LEVEL TEXT TEXT AMT
<br />001 LATE FEES ON MISNAiIANA LOANS 750
<br /> 750
<br />212-1002-351.01-20 ORIGINATION/SERVICE FEES 6,095 5,542 3,000 3,000
<br />LEVEL TEXT TEXT AMT
<br />001 APPLICATION, ORIGINATION AND SERVICE FEES 3,000
<br /> 3,000
<br />* FINES 6 FORFEITURES b,343 5,708 3,750 3,750
<br />MISCELLANEOUS REVENUES
<br />212-1002-3b0.05-01 REIMOURSEMENT REVENUE 4,324 1,009 Q 0
<br />212-1002-3b1.01-00 ECON DEV-INTEREST INCOME 3,443 2,521 15,200 2,OOD
<br />LEVEL TEXT TEXT AMT
<br />001 INVESTMENT OF SURPLUS ECONOMIC DEV FUNDS 2,000
<br /> 2,000
<br />* MISCELLANEOUS REVENUES 7,7b7 3,530 15,200 2,000
<br />OTHER FINANCE SOURGES
<br />212-1002-392.00-00 INTER-FUND OPER. TRANSFER 447,755 481,315 481,315 4$0,879
<br />LEVEL TEXT TEXT AMT
<br />001 EDIT ALLOCATION FUND {408? 402,017
<br />CIVIL CITY {FUND 101) 78,8b2
<br /> 480,879
<br />* OTHER FINANCE SOURCES 447,755 481,315 481,315 480,879
<br />INTER60VERNMENTAL SRANTS
<br />212-1003-331.10-00 EGON. DEVELOPMT R ASSIST. 265,331 239,519 284,999 249,499
<br />LEVEL TEXT TEXT AMT
<br />001 CD06 GRANT ADMINISTRATION 204,999
<br />EMERGENCY SHELTER GRANT ADMINISTRATION 5,000
<br />NOME SRANT ADMINISTRATION 40,000
<br /> ?d4 444
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