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CITY OF SOUTH OEND 2004 OUD6ET
<br />2002
<br />ACCOUNT NUd6ER ACCOUNT DESCRIPTION ACTUALS
<br />CENTRAL SERVICES
<br />LICENSE IE P TS
<br />222-0000-320.1b-0 SPECTION 1,220
<br />LEVEL TEXT
<br />001 NER RESPONSIBILITY EFFECTIVE IN CALENDAR YEAR 2002
<br />6OTN6 FORAARD INTO 2004.
<br />222-0000-321. TAXI CO11pANY 400 375
<br />222-0000-321.] DRIVER 2,241 2,418
<br />222-0000-321.1 VEHICLE 5,150 7,252
<br />* LICENSE b PERnITS 9,011 11,375
<br />CHARGES FOR SERVICES
<br />222-0000-349.20-00 CENTRAL STORES HARK-UP 3,491
<br />222-0000-349.30-10 FUEL HARK-UP 26,3b2
<br />222-0000-349.30-20 PARTS t1RRK-UP 30b,355
<br />222•-0000-349.30-30 LAOOR NARK-UP 33,b3b
<br />* CHARGES FOR SERVICES 371,844
<br />IfISCELLANEOUS REVENUES
<br />222-0000-3b0.00-00 flISCELLANEOUS REVENUES 10,94b
<br />222-0000-3b0.02-00 SALE OF SCRAP EIETAL 70
<br />* tlISCELLANEOUS REVENUES i1,Olb
<br />OTHER FINANCE SOURCES
<br />222-0000-39b.00-00 REFUNDS 24,143 27,503
<br />* OTHER FINANCE SOURCES 24,143 27,503
<br />REIMBURSEftENTS !4 REFUNDS
<br />222-ObOS-3$0.02-10 INSURANCE REIItBURSEttENT 0
<br />222-Ob05-380.10-11 PRINTING 15b,47b
<br />222-Ob05-380.10-35 LAOOR CHARGES 1,b5b,159
<br />LEUE! TEXT
<br />001 REFLECTS LAL~OR RATE INCREASE INITIATED IN 2002,
<br />222-Ob05-360.10-45 CENTRAL STORES
<br />222-Ob05-380.10-4b RADIO SHOP
<br />222-Ob05-360.10-47 RADIO - OUTSIDE SOURCES
<br />LEVEL TEXT
<br />002 ST. JOSEPH CO. PDLIGE DEPT.
<br />ST. JOSEPH CO. HI6H{IAY DEPT
<br />NORTH LI[+ERTY PDLIGE
<br />ROSELAND POLICE
<br />CENTRAL SERVICE REVENUES
<br />2003 2004
<br />2003 ORI&INAL ORIGINAL
<br />ACTUAL OUD6ET aUD6ET
<br />1,330 1,340 1,340
<br />TEXT ALIT
<br />1,340
<br />3,000 300
<br />2,300 2,100
<br />5,000
<br />------ --- 5,000
<br />---------
<br />11,b40 8,740
<br />3,354 4,500 b,000
<br />33,183 34,500 34,300
<br />323,b71 350,000 34b,100
<br />34,90b 34,350 35,750
<br />395,114 423,350 422,150
<br />10,4b3 8,500 8,500
<br />151 500 0
<br />10,b14 9,000 8,500
<br />32,000 21,000
<br />32,000 21,000
<br />0 2,000 0
<br />154,111 1b9,500 183,024
<br />1,725,519 1,927,285 1,992,988
<br />TEXT A11T
<br />1,992,988
<br />1,992,988
<br />118,b5b 115,933 124,444
<br />245,794 241,998 2b9,515
<br />21.913 13.500 10.000
<br />TEXT AMT
<br />7,000
<br />2,400
<br />2oa
<br />400
<br />10,000
<br />113,53b
<br />243,013
<br />44,271
<br />
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