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CITY OF SOUTH OEND 2004 OUDGET <br />ACCOUNT LAUNDER ACCOUNT DESCRIPTION <br />~ INTERGOVERNMENTAL GRANTS <br />INTERGOVERNMENTAL GRANTS <br />212-1051-331.10-12 EMERGENCY SHELTER GRANT <br />* INTERGOVERNMENTAL GRANTS <br />MISCELLANEOUS REVENUES <br />212-1074-3b1.01-01 INTEREST INCOME <br />* MISCELLANEOUS REVENUES <br />MISCELLANEOUS REVENUES <br />212-1075-3b1.01-02 INTEREST IkCOME <br />212-1075-3b2.00-00 RENTAL OF PROPERTY <br />* MISCELLANEOUS REVENUES <br />OTHER FINANCE SOURCES <br />212-1075-392.00-00 INTER-FUND OPER. TRANSFER <br />* OTHER FINANCE SOURCES <br />INTERGOVERNMENTAL GRANTS <br />212-107b-331.10-02 SECTION 106 PROCEEDS <br />* INTERGOVERNMENTAL GRANTS <br />MISCELLANEOUS REVENUES <br />Z12-107b-3b1.01-02 INTEREST IkCOME <br />* MISCELLANEOUS REVENUES <br />OTHER FINANCE SOURCES <br />212-107b-391.05-00 PROPERTY SALES <br />* OTHER FINANCE SOURCES <br />INTERGOVERNMENTAL GRANTS <br />212-1092-331.10-14 SHELTER PLUS CARE <br />* INTERGOVERNMENTAL GRANTS <br />** ECONOMIC DEVELOPMENT <br />COM11lECOk DEVELOP REUEkUES <br /> 2003 2004 <br />2002 2003 ORIGINAL ORIGINAL <br />ACTUALS ACTUAL QUDGET OUDGET <br />~ l,AR7 0 0 <br />0 9,98b 0 D <br />0 9,98b 0 0 <br />3,294 0 0 0 <br />3,244 0 0 0 <br />7,484 1,108 0 0 <br />4,b20 4,235 0 0 <br />12,1D4 5,343 0 0 <br />0 2,423 <br />------------ 0 <br />--------- 0 <br /> <br />0 <br />2,423 --- <br />0 ------------ <br />0 <br />3,405,000 0 0 0 <br />3,405,OD0 0 0 0 <br />15,b13 29,Ob4 0 0 <br />15,b13 29,Ob4 0 0 <br />0 124,525 0 0 <br />D 124,525 <br />0 25,285 0 D <br />0 25,2$5 0 0 <br />--------- - <br />9,4b7,405 ----------- - <br />b,445,883 ----------- <br />2,b08,071 <br />2,b28,410 <br />