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CITY OF SOUTH SEND 2D04 BUDGET
<br />ACCOUNT NUM[~ER ACCOUNT DESCRIPTION
<br />PARKING GARAGE FUND
<br />CHARGES FAR SERUIGES
<br />b01-0000-349.11-02 HANAICAP PARKING
<br />~ CHARGES FOR SERVICES
<br />FINES >.4 FORFEITURES
<br />b01-0000-351.00-DD FINES b FEES
<br />* FINES 8 FORFEITURES
<br />MISCELLANEOUS REVENUES
<br />b01-0000-360.00-00 MISCELLANEOUS REVENUES
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />b01-0000-39b.00-00 REFUNDS
<br />* OTHER FINANCE SOURCES
<br />CHARGES FOR SERUIGES
<br />601-04bD-344.11-03 DAILY PARKING
<br />b01•-04b0-349.11-04 MONTHLY PARKING
<br />b01-04b0-349. ii-05 VALIDATIONS
<br />b01-04b0-344.11-Ob SPECIAL EVENTS
<br />~ GHAR6ES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />b01-0460-3b0.00-00 MISCELLANEOUS REVENUES
<br />* MISCELLANEOUS REVENUES
<br />CHARGES FOR SEI [GES
<br />601-0461-349.;[1-03 Di .Y PARKING
<br />b01-0461-349.;11-04 MI fHLY PARKING
<br />b01-04b1-349.:L1-05 UI [DATIONS
<br />b01-04b1-349.:11-Ob SI :IAL EVENTS
<br />~ CHARGES FOR SERUIGES
<br />MISCELLANEOUS REVENUES
<br />b01-0461-360.00-00 MISCELLANEOUS REVENUES
<br />~ MISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICES
<br />b01-04b2-349.11-03 DAILY PARKINS
<br />601-0462-349.11-04 MONTHLY PRRKIN6
<br />b01-0462-349.11-05 VALIDATIONS
<br />601-04b2-349. ii-OS SPECIAL EVENTS
<br />PARKING GARAGE FUND REUEikUES
<br />2003
<br />2002 2003 ORIGINAL
<br />ACTUALS ACTUAL BUDGET
<br />140 bb5 0
<br />------------ ------------ ------------
<br />140 bb5 0
<br />2004
<br />ORIGINAL
<br />BUDGET
<br />0
<br />0
<br />1b3,b45
<br />------------ -- 220,194
<br />---------- -- 120,000
<br />---------- - 200,000
<br />-----------
<br />ib3,b45 220,194 120,000 200,D00
<br />0 ZO 0 840
<br />0 20 0 890
<br />0
<br />------------ -- 301,937
<br />---------- -- 0
<br />---------- 0
<br />D 301,937 0 0
<br />9,341 11,709 13,100 20,100
<br />148,443 155,733 138,000 ib1,7$0
<br />477 2,512 0 1,740
<br />11,191
<br />------------ -- 40,870
<br />---------- -- 4,800
<br />---------- -- 21,810
<br />----------
<br />169,452 210,824 155,900 205,430
<br />0
<br />------------ -- 0
<br />---------- -- 0
<br />---------- -- 1,b92
<br />----------
<br />0 0 0 1,b92
<br />8,622 8,1b7 b,240
<br />122,417 115,818 144,000
<br />3,9bb 5,820 0
<br />777 7,b79 1,450
<br />135,782 137,484 151,b90
<br />0
<br />---- 70 420
<br />---
<br />----- --
<br />0 ---------- --
<br />70 ----------
<br />420
<br />12,131 19,244 12,000
<br />223,7bb 292,295 204,000
<br />7,bb7 22,144 0
<br />0 b35 0
<br />11,490
<br />i3b,140
<br />b,108
<br />6,705
<br />160,443
<br />87b
<br />87b
<br />18,n2z
<br />291,935
<br />1b,087
<br />0
<br />
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