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CITY OF SOUTH 8[H0 2005 BUDGET
<br />ACCOUAT HUD0[R ACCO8HT 01ECCKIPTI8K
<br />C[WACE OP[R & KAIHT FUND
<br />CHARGES FOR SERVICES
<br />641-8000-344.81-10 METERED SALES-RESIDENTIAL
<br />641-0000-344.01-20 METERED SALES-COMMERCIAL
<br />641-0000-344.01-0 INDUSTRIAL
<br />641-0O00-]4401-4O NET[D[0 SALES-MULTI FAMLY
<br />641-0000044 .01-60 IRSTIT8TIORAL
<br />641-0000-344 .03-00 SEM[R-PUBLIC AUTHORITIES
<br />641-0000-344.05-28 #HLtL METER- H[W CARLISLE
<br />641-0000-344.07-10 PENALTIES (FORFEIT DISC.)
<br />641-9000-344,07-12 0U#PIHG FEES
<br />LEVEL TEXT
<br />UU1 C�9TIC TAKK 08MPIHG F[[S
<br />2004 2005
<br />2009 2004 ORIGIHAL DRISIHAL
<br />ACTUALS ACTUALS 8U01111[T 8U0CEll
<br />5,711,Y86
<br />6'430,132
<br />7'100,248
<br />7,206,705
<br />2,063,641
<br />2,335,173
<br />2'641,200
<br />2,731'071
<br />2,406,093
<br />2,779,714
<br />2'976,000
<br />3,247,081
<br />743,933
<br />872,4]7
<br />8Y2,800
<br />936'Ya
<br />Y8'857
<br />112,163
<br />YY,2O0
<br />1O6,529
<br />372'150
<br />431'660
<br />434,000
<br />466^702
<br />96,102
<br />]4,721
<br />56,0&Q
<br />70,000
<br />141,995
<br />14A,849
<br />104^000
<br />128.565
<br />129,088
<br />144 A92
<br />84 A00
<br />234183
<br />64i-0 080-��il4,07-54 UISC. S[WAC[ KEV[KU[S
<br />TEXT AMT
<br />80o
<br />0
<br />234,483
<br />______
<br />* CHARGES FOR SERVICES
<br />11,809,654
<br />13,426,v83
<br />231,4031,
<br />15,328'672
<br />6*1-0000'344,07-13 ORGANIC RESOURCES
<br />72,634
<br />84 J07
<br />70
<br />goo
<br />131,157
<br />i[V[L TEXT
<br />7[Sl ANT
<br />801 COMPOST & MULCH SALES, yAK0 0I9POSAL
<br />131,157
<br />131,157
<br />641-0080-944.07-14 LABORATORY SERVICE FEES
<br />29,195
<br />37,759
<br />39,600
<br />31,456
<br />641-0000-344 07-16 DISCHARGE P[RMIf FEES,
<br />2,100
<br />2,600
<br />3 A0
<br />3 0`U0U
<br />64i-0 080-��il4,07-54 UISC. S[WAC[ KEV[KU[S
<br />1.800
<br />80o
<br />0
<br />h
<br />______
<br />* CHARGES FOR SERVICES
<br />11,809,654
<br />13,426,v83
<br />14500140
<br />15,328'672
<br />MISCELLANEOUS K[V[HU[S
<br />611-8000-360,80-00 MISCELLANEOUS REV[HH[3
<br />23,427
<br />23,204
<br />S
<br />D
<br />�41-00OO-]60 02-80 CAL[ 0' SCKAP MET AL
<br />0
<br />1,641
<br />Q
<br />Q
<br />641-0000-360.06-45 R[KTC FROM S[W[K PROPERTY
<br />39,080
<br />39 Am
<br />]9'O08
<br />39,00()
<br />LEVEL TEXT
<br />TEXT ANT
<br />001 R[HT RCVCHUES FOR VEHICLE MAIkT[HAHC[ WAG[
<br />39,000
<br />3Y,W00
<br />641-0000-361 .00-00 INTEREST ON INVESTMENTS
<br />0
<br />8,7u
<br />0
<br />0
<br />______
<br />* MISCELLANEOUS REV[*8[3
<br />QQT
<br />72,5a8
<br />3?
<br />100
<br />3Y,008
<br />REIMBURSEMENTS & REFUNDS
<br />641-0000-380.10-84 K[IM0URC[M[HTS/EXTCHSIDHS
<br />2'300
<br />5'94O
<br />8
<br />1,,138
<br />641-8000-380,10-21 SALT
<br />156,402
<br />113,067
<br />150,U08
<br />1s8 ,Y84
<br />LEVEL TEXT
<br />TEXT AMT
<br />001 R[IM08KSEUEWT FUR SALT FROM GENERAL [U0)
<br />168'984
<br />l6O,Y0'.1
<br />641-0000-380.10-99 MISC. R[1M0U0[N[HTS
<br />1'711
<br />290
<br />0
<br />0
<br />
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