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CITY Of SDUTH [3E~lD 2004 DUD6ET
<br />ACCOUNT NUtI$ER AGCOUNT DESCRIPTION
<br />POLICE PENSION FUND
<br />TaxEs
<br />702-0000-311.00-00 GENERAL PROPERTY TRx
<br />702-0000-312.01-OQ FINANCIAL INSTITUTIONS
<br />702-0000-312.02-00 AUTO EXCISE
<br />702-0000-312.03-00 COflflERCIAL VEHICLE iAX
<br />TAXES
<br />INTER6QUERNIIENTAL GRANTS
<br />702-0000-335.06-00 GI6AR. TAX-POLICE PENSION
<br />702-0000-335.11-QO PDIF NET INTEREST
<br />* INTER6OVERNIIENTAL GRANTS
<br />tIISCELLANEQUS REVENUES
<br />702-0000-3b0.00-00 19ISGELLANEOUS REVENUES
<br />702-0000-3b1.00-00 INTEREST ON INVESTClENTS
<br />702-0000-3b7.0A-00 DONATION PRIVATE SOURCES
<br />* 11ISCELLANEQUS REVENUES
<br />OTHER FINANCE SOURCES
<br />702-0000-395.10-01 POLICEIFIRE PENSION
<br />* OTHER FINANCE SOURCES
<br />~* POLIGE PENSION FUND
<br />POLIGE PENSION REVENUES
<br />2003 2004
<br />2002 2003 ORI6INAl ORIGINAL
<br />ACTUALS ACTUAL OUD6ET OUD6ET
<br />1,135,398 1,264,527 1,227,783 1,289,172
<br />2,997 3,9b7 3,D05 3,Q05
<br />82,930 81,970 79,001 71,101
<br />1b,142 16,980 16,995 17,845
<br />1,237,4b7 1,372,444 1,32b,784 1,381,123
<br />2,302,18b 2,44b,984 2,254,b99 2,507,922
<br />460,427 2b4,004 225,000 225,000
<br />2,7b2,b13 2,710,98$ 2,479,b99 2,732,922
<br />8,233 23,092 0 0
<br />16,544 12,567 O 0
<br />b9 15 0 0
<br />24,846 35,b74 0 0
<br />78,2$0 b7,511 86,950 b3,645
<br />78,280 b7,511 86,950 b3,b45
<br />4,103,20b 4,18b,b17 3,$93,433 4,177,b90
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