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CITY OF SOUTH BEND 2005 BUDOET
<br />POLICE PENSION FUND
<br />TAXES
<br />702-0000-]1100-00 GENERAL PRDP[RTY ?AK
<br />702-O008-�1201-80 FINANCIAL IHST%TUTIDHC
<br />702-8000-312.02-00 AUTO EXCISE
<br />702-0000-312.8R-00 COMMERCIAL VEHICLE TAX
<br />*
<br />TAXES
<br />INT[RiDVERHM[HTAi GRANTS
<br />7�2-0000-B5 06-O8
<br />CIGAR. TAX-POLICE P[KSIQ8
<br />702-8000-335.11-00 p0IF NET lHT[REST
<br />* IRT[RCDV[8NM[HTAL GRANTS
<br />HISCEiLAH[DU3 R0[MU[S
<br />702-8000-368,00-00 MISCELLANEOUS 0[V[HU[S
<br />702-0000-361 .00-00 INTEREST UN INVESTMENTS
<br />702-0800-38.00-8U DURATION PRIVATE SQUAC[3
<br />*
<br />MISCELLANEOUS D[V8HUEC
<br />DTN[K FINANCE SDURt[�
<br />702-0OU0-�9510-01 POLW/FIK[ PENSION
<br />* OTHER FINANCE SOURCES
<br />2004 xx PILICE 0019H FUND
<br />POLICE PENSION REUENUES
<br />2005
<br />2003 2804 OKIoIHAi ORIGINAL
<br />ACTUALS ACYUALS 8U0CCT 08$C[T
<br />1,269,527
<br />740,751
<br />1,289,172
<br />1,345'816
<br />31967
<br />3,744
<br />3,005
<br />],0O5
<br />81,970
<br />80168
<br />71,101
<br />77'872
<br />16,980
<br />______
<br />17,866
<br />_______
<br />17'845
<br />______
<br />18,737
<br />_______
<br />1'372,444
<br />850'529
<br />1,381'123
<br />1,445,510
<br />2'446,Y84
<br />2'682'906
<br />2,507,922
<br />2,740,995
<br />264'004
<br />________
<br />156,t84
<br />_________
<br />225,088
<br />______
<br />225,UN0
<br />_______
<br />2,718,908
<br />2,899,590
<br />2,732,922
<br />2'90,995
<br />29,092
<br />4,951
<br />0
<br />O
<br />12,567
<br />15,5Y5
<br />0
<br />0
<br />15
<br />50
<br />0
<br />0
<br />______
<br />3, 5'674
<br />_______
<br />20,59f,
<br />______
<br />0
<br />______
<br />0
<br />67,511
<br />______
<br />8,009
<br />_______
<br />63,6q5
<br />______
<br />63,645
<br />________
<br />67,511
<br />______
<br />63,009
<br />________
<br />63'645
<br />______
<br />8,645
<br />________
<br />4,186,617
<br />1'773,774
<br />4,177,690
<br />4,475,1m
<br />
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