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CITY OF SOUTH K:4D 2005 BUDGET <br />A[[DyHT NUD8[R p!CDU@T 8�CCRIPTION <br />[COHQMIC 0EV[i8FMEKT <br />IHT[RGMV[KHM[H7ML GRANTS' <br />212-0000-3010-11 CDMU D[V BLOCK GRANT FNVt <br />212-0000-331,10-1I [M[KC[8CY SHELTER GRANT <br />2l2-O0O0-BL18-14 CH[LT[R PLUJ CAR[ <br />* IHY[KIOVERNMEK7AL CRAHrC <br />FINES & FORFEITURES <br />212-0000-351.3I-18 LATE FEE'S <br />212-0000-552.31-I8 PENALTIES <br />* <br />FINES K rOKF[ITUR[S <br />MICC[LLAHEDUS K[V[HU[S <br />2l2-VU00-]�U00-UV MISC[|LAH[DU3 k[V[WU[C <br />212-000O-360.04-01 WS OF PROGRAM IHCBMC <br />212-0000-361.08-80 IHT[K[S7 ON IN*[CTM[KTS <br />212-8000-361 31-10 INTEREST IKCDM[ <br />212-000-362�08-08 RCK7A& OF PROPERTY <br />* <br />MISCELLANEOUS R[V[H8[S <br />OTHER FINANCE SOURCES <br />212-8000092.00-08 INTER-FUND DPEK. TRANSFER <br />212-000O-399.02-O3 SECTION 188#4 <br />212-9000-i97, 31-�0 9RIKC,IPAL UN iDARS <br />* <br />OTHER FINANCE tDVKCB <br />0T[RGOV[RHM[8TAL GRANTS <br />212-1001-331.10-00 [CON. DEVE\OPDT $ ASSIST. <br />LEVEL TEXT <br />0O1 C&3G GRANT ALLOCATION <br />211-t081-BY0�-O8 <br />STAFF COXTRACTC <br />LEVEL J[ST <br />001 R[DUIL0IHC TOGETHER <br />COMMUNITY 8QM[8WY[R% CORP <br />HOUSING D[V[LOPUENT CDKP <br />MICHAWAkA STAFF <br />URBAN ENTERPRISE ASSOCIATION <br />0 TO G[H <br />CD TO [0 <br />* IHTERGBVERHN[UTAL GRANTS <br />FINES & FORFEITURES <br />20041 2005 <br />200} 2004 DRI�IKAL QKI�IKN� <br />ACTUALS ACTUALS 080G[T BUDGET <br />3,225,718 <br />2,412,022 <br />M <br />0 <br />1,4Y5 <br />0 <br />0 <br />O <br />&U,845 <br />_________ <br />12,O08 <br />8 <br />0 <br />t28*ASS <br />;4 424,O3O <br />& <br />0 <br />3,698 <br />I,775 <br />U <br />0 <br />1,371 <br />________ <br />5^084" <br />2,Y75 <br />O <br />O <br />28,026 <br />23S,479 <br />O <br />0 <br />0 <br />2,429- <br />U <br />0 <br />06 <br />0 <br />U <br />0 <br />25,841 <br />19'734 <br />8 <br />O <br />84'77q <br />34,]l2 <br />0 <br />8 <br />_______ <br />130,Y52 <br />290 "16 <br />0 <br />0 <br />87,4]7- <br />26,704- <br />0 <br />8 <br />�5,451 <br />O <br />0 <br />0 <br />208,427 <br />171,275 <br />0 <br />� <br />________ <br />156,4q1 <br />1q4,571 <br />V <br />0 <br />361,016 <br />384,607 <br />527,056 <br />477,856 <br />TEXT AMT <br />477.856 <br />477.856 <br />145'78U <br />152,244 <br />101 JOB <br />14I,l38 <br />TEXT AMT <br />13.670 <br />56651 <br />40'000 <br />8,O8O <br />105'O0O <br />?9,000- <br />Y'18]- <br />141,138 <br />______ <br />587,516 <br />536,851 <br />6681Y4 <br />618aY4 <br />