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CITY Of SOUTH OENO 2004 OUD6ET
<br />2002
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS
<br />EM5 CAPITAL IMPROVEMENT
<br />CHARGES FOR SERVICES
<br />288°0000-341.03-00 COPIES OF PUBLIC fiEGORDS 3,030
<br />LEVEE. TEXT
<br />001 FEES fOR EIRE AND EMS REPORTS
<br />288-0000-342.04-00 EMERGENCY MEDICAL SERVICE 1,210,b37
<br />* CHARGES FOR SERVICES 1,213,bb7
<br />MISCELLANEOUS REVENUES
<br />288-0000-360.00-00 MISCELLANEOUS REVENUES 5,018
<br />288-0000-361.00-00 INTEREST Ok INVESTMENTS 2,326
<br />288-0000-3b7.00-00 DONATION PRIVATE SOURCES 5,475
<br />~ MISCELLANEOUS REVENUES 13,314
<br />REIMBURSEMENTS R REFUNDS
<br />EMS fUkD REVENUES
<br />2003 2004
<br />2003 ORIGINAL ORIGINAL
<br />ACTUAL OUD6ET BUDGET
<br />2,004 1,000 1,800
<br />TEXT AMT
<br />1,800
<br />1,800
<br />1,114,bOb 1,300,000 1,400,000
<br />1,116,515 1,301,000 1,401,800
<br />127,431
<br />5,310
<br />5,b24
<br />13$.370
<br />7
<br />D
<br />288-0000-380. I0-49 MISC. REIMBURSEMENTS 0 17,bb7
<br />* REIMBURSEMENTS ~ REFUNDS 0 i7,bb7
<br />OTHER FINANCE SOURCES
<br />288-0000-341.01-00 SALE OF FIRED ASSETS 4,754
<br />* OTHER FINANCE SOURCES 4,754
<br />~* EMS CAPITAL IMPROVEMENT 1,231,740
<br />4,208
<br />4,208
<br />3,D00
<br />3,000
<br />3,000
<br />3,000
<br />1,276,860 1,304,000 1,404,800
<br />
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