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CITY OF SPUTH BENS? 2005 ['UDCET
<br />ACL'UUNi NUMBER AVOUNT DESCRIPTION
<br />FIRE PENSION FUND
<br />TAXES
<br />7('t1 0000° 311.. r4l 00 CE.s1ERAL PROPERTY TAX
<br />701-0000- 312.01 -00 FINANCIAL INSTITUTIONS
<br />7014090-3002-00 AUTU EXCITE
<br />703 ° 8334;0 3I2. 0 -tt0 Cg i4ERCIAL. ?1 "r_•RICLE TAX
<br />TAXES
<br />0Tt° €i9DUERNMENT €"€L GRANTS
<br />701•°44100- •335.05 -043 CIGAR. TAX DIST.-FIRE PER
<br />CDIF MET INTEREST
<br />INTERGOUHlii MENTAL GRANTS
<br />11TSCELLA€{i »RUS REVENUES'
<br />701-0000-360. MISCELLANEOUS REVENUES
<br />7431. 11000° 3'.i. i14k (lU
<br />INTEREST OR TNUESTHENTS
<br />MISCELLANEOUS REUE1 UES
<br />OTHER FINANCE SOURCES
<br />701-0000-395.10-01 POLICEr FIRE. PENSION
<br />OTHER FINANCE SOURCES
<br />FIRE PENSION FUND
<br />FIRE PERSTOR REULX'17ES
<br />2004 2005
<br />2003 2004 ORIGINAL ORIGINAL
<br />ACTUALS €tCTUAL.S B U D G ET S.10C 3
<br />1,416,000
<br />035,107
<br />1,436,576
<br />1,459,712
<br />4,426
<br />4,177
<br />3,349
<br />3,349
<br />91,428
<br />89,412
<br />77,226
<br />86,8, }r
<br />10,939
<br />19,9.76
<br />1.9 ,885
<br />20,877
<br />1,530,001
<br />948,622
<br />1,138,966
<br />1,610g s,
<br />2,16x,111
<br />2,361,019
<br />2.290,1.1',0
<br />2,03,950
<br />264,004
<br />156 ,7,04
<br />230,1aon
<br />230000
<br />2,429,115
<br />2,517,703
<br />2,520,150
<br />2,03,950
<br />810
<br />41
<br />13
<br />tD
<br />13,522
<br />17,393
<br />10;000
<br />10,000
<br />11,:332
<br />1i,3�3
<br />1.0A00
<br />30,000
<br />55,SsO
<br />45,660
<br />65,OS4
<br />46,0430
<br />55,850
<br />45,6630
<br />69,054
<br />45,000
<br />4,41300098
<br />3,529,378
<br />4,138,1707
<br />4,350,745
<br />
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