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CITY OF SOUTH DEND 2004 [+UD6ET <br />AGGOUNT NUf98ER ACCOUNT DESCRIPTION <br />HUOAN RIGHTS FEDERAL <br />fiISGELLANEOUS REVENUES <br />258-0000-361.00-00 IRTEREST ON INVESTflENTS <br />258-0000-3b7.00-00 DONATION PRIVATE SOURCES <br />CIISCELLANEOUS REVENUES <br />REIflOURSEtiENTS ~ REFUNDS <br />258-DODO-38D.10-99 RISC. REId[~URSEtiENTS <br />* REIt{BURSENENTS !~ REFUNDS <br />INTER6OVERNIIENTAL GRANTS <br />258-1D08-331.01-01 EEOG 6RRNT <br />* INTER60VERNPIEkTAI GRANTS <br />REIHOURSEflENTS ~ REFUNDS <br />258-1008-380.10-1b TRAUEL REItIOURSEl1ENTS <br />* REIf18URSENENTS 1 REFUNDS <br />INTER6OUERNI4ENTAL GRANTS <br />258-1009-331.01-02 HUD CONTRACT <br />258-1009-331.01-03 CDD6 <br />* iNTER6OUERNIIENTAL GRANTS <br />REItIOURSEflENTS ~ REFUNDS <br />258-iD09-380.iD-1b TRAVEL fiEIlIOURSEttENTS <br />258-1009-380.10-99 11ISC. REIftDURSEtIENTS <br />~ REIt18URSEt{ENTS 1 REFUNDS <br />x* HUflAk RIGHTS FEDERAL <br />2002 <br />RGTURLS <br />HUMAN RIGHTS REVENUES <br />2003 2004 <br />2003 ORI6IkAL ORIGINAL <br />ACTUAL OUD6ET OUD6ET <br />414 2,48b 0 0 <br />12,942 10,b80 0 0 <br />13,35b 13,ibb 0 Q <br />0 1,300 0 D <br />0 1,300 0 D <br />45,400 12a,2D~ ~$, <br /> <br />43,400 121, 2tii~ '~ ~ ~,~ <br />0 0 1,000 10,000 <br />0 0 1,000 10,000 <br />90,200 127,740 53,000 b0 ,000 <br />11,924 14,07b 13,000 13,000 <br />102,124 141,81b bb,D00 73,000 <br />25,000 0 12,942 20,000 <br />40,OD0 0 10,000 10,000 <br />65,DD0 0 22,942 30,000 <br />225,880 2$4,482 174.942 203.000 <br />