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CITY flF SOUTH OEND 2004 OUD6ET
<br />ACGflUNT NUMBER ACCOUNT DESCRIPTION
<br />SOLID 61ASTE FUND
<br />CHARGES FOR SERVICES
<br />610-0000-344.08-10 RESIDENTIAL TRASH
<br />610-0000-344.0$-11 RECYCLING FEE
<br />610-0000-344.08-20 COMMERCIAL
<br />b1D-0000-344.08-30 APARTMENTS - 2 UNITS
<br />biD-0000-344.0$-40 APARTMENTS - 3 UNITS
<br />biD-0000-344.08-45 APARTMENTS - 4 UNITS
<br />510-0000-344.08-50 SENIORS
<br />510-0000-344.08-b0 SPECIAL PICK-UPS
<br />510-0000-344.08-75 MGMT FEE!{i.id. ~ SEN. INS
<br />LE~EL TEXT
<br />00 OASTENATER
<br />* CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />610-0000-360.00-00 MISCELLANEOUS REVENUES
<br />610-0000-361.00-00 INTEREST flN INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />610-0000-380.10-90 CODE REIMBURSEMENT
<br />SiD-0040-380.10-99 MISC. REIMBURSEMENTS
<br />* REIMBURSEMENTS ~ REFUNDS
<br />OTHER FINANCE SOURCES
<br />610-0000-391.01-00 SALE OF FIXED ASSETS
<br />* OTHER FINANCE SOURCES
<br />~* SOLID HASTE FUND
<br />2002
<br />ACTUALS
<br />2,496,369
<br />820,741
<br />33,686
<br />17,990
<br />9,032
<br />6,892
<br />452,364
<br />78, 345
<br />25,000
<br />2003
<br />ACTUAL
<br />2,g88,D42
<br />816,626
<br />33,970
<br />17,511
<br />8,837
<br />7,186
<br />444,979
<br />58,31)
<br />25,000
<br />TEXT A T
<br />Z ,ODO
<br />2 ,000
<br />SOLID HASTE FUND REVENUES
<br />2003
<br />ORIGINAL
<br />OUDGET
<br />2004
<br />ORIGINAL
<br />DUDGET
<br />2,470,086
<br />841,350
<br />31,514
<br />18,765
<br />9,843
<br />8,091
<br />486,579
<br />ii8,bi1
<br />25 ,ODD
<br />2,500,000
<br />830,000
<br />34,000
<br />18,000
<br />10,000
<br />7,000
<br />455,000
<br />80,000
<br />25,000
<br />------------
<br />3,940,419 ------------ -
<br />3,900,466 -----------
<br />4,009,841 ------------
<br />3,959,000
<br />6,652 8,226 6,098 6,000
<br />n 3,420 0 2,ooD
<br />6,652 1,546 6,098 8,000
<br />81,664 84,681 50,000 80,000
<br />435 284 0 0
<br />82,099 84,965 50,000 80,000
<br />0
<br />------------ - 4,000
<br />----------- - 10,000
<br />--------- 0
<br />
<br />0
<br />4,000 -- -
<br />10,000 -----------
<br />0
<br />4,029,170 4,001,077 4,075,939 4,047,000
<br />
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