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CITY OF SnUTH IIEND 2006 BUDGET
<br />LEVEL TEXT
<br />18 WATERWORKS R8V X CITY TAX
<br />*
<br />INTERGOVERNMENTAL CQMKTt
<br />CHARGES FOR S[KVIC[C
<br />101-000O-341,U1-00 PLAN COMMICCIOH CHARGES
<br />101-0000-341,03-00 COPIES OF PUBLIC RECORDS
<br />101-0000-341.84-00 SALE OF MAPS & PU8LICATHS
<br />101-0000-341.11-00 COURT COST
<br />181-U800-�420�-O0 TRAFFIC SIGNAL MAIKT[HAHC
<br />181-0000-342.84-00 BURGLARY ALARM CHARGES
<br />101-8000-342.87-00 FIRE REPORTS
<br />101-8000-342.09-00 [U[K0[HCY U[0ICAL SERVICE
<br />101-0000-342.11-00 ENS-COUNTY
<br />101-0000-344.81-00 CUSTOMER METERED SALES
<br />101-0000-944.30-00 [HVIRDKM[8TAL CL[AHUP
<br />LEVEL TEXT
<br />10 CLEK UP
<br />SOLID WASTE AMOUNT
<br />* C#ARg[C FUR SERVICES
<br />FIXES & FORFEITURES
<br />101-0000-351.04-00 0A0 CHECKS FIRES
<br />101-0000-351.07-00 CURFEW VIOLATION
<br />101-0000-351.08-00 PROCTITUTIOH ORDINANCE
<br />101-0000-354�08-00 QK0IHAHC[ VIOLATION
<br />TEXT AMT
<br />1,194.014
<br />l'640.251
<br />2'899.205
<br />4,267,230
<br />4,125'861
<br />__________
<br />4,011'821
<br />4,03,011
<br />7,300
<br />2005
<br />2006
<br />10,000
<br />0
<br />3
<br />2004
<br />2005
<br />8RIGIHAL
<br />ORIGINAL
<br />ACCOUNT HUM8[N
<br />ACCOUNT
<br />DESCRIPTION
<br />ACTUALC
<br />ACTUALS
<br />8U00[T
<br />0U0C[T
<br />101-0080-331.92-09
<br />PUBLIC
<br />SAFETY
<br />]48,@8
<br />456'140
<br />318,000
<br />370,000
<br />LEVEL TEXT
<br />273
<br />n
<br />O
<br />TEXT AMT
<br />259,000
<br />250,008
<br />10 C0 CDMMUHITY SCHOOL CORP.
<br />- S§O PROGRAM
<br />1'770,600
<br />100,080
<br />1,811,520
<br />250
<br />[711 FUNDING
<br />0
<br />0
<br />206,615
<br />204'000
<br />1g5`000
<br />207,000
<br />FAMILY VIOLENCE CTDP GRANT
<br />lO,000
<br />H[IgH0OkHOD0 WATCH
<br />18.000
<br />378.000
<br />181-O0O0-]�5O1-00
<br />LIA8gR
<br />EXCISE TAX 0IST,
<br />103,804
<br />87,084
<br />100,808
<br />1U8,UOO
<br />101-8000-335.02-00
<br />LIQUOR
<br />GALLONAGE TAX 0IST
<br />222'323
<br />226'420
<br />218,812
<br />216,656
<br />10l-0000-�J5U�-0O
<br />CI9AR.
<br />TAX 0ICT. 9EH. F0
<br />109,702
<br />90,874
<br />100,866
<br />102,400
<br />1O1-0000-B512-00
<br />GAMING
<br />PROCEEDS
<br />679,670
<br />679,670
<br />679'699
<br />679,690
<br />101-0000-338.00-89
<br />PAYM[HT
<br />IN LIEU OF TAXES
<br />2,805,073
<br />2,585,653
<br />2,585,653
<br />2,834,265
<br />LEVEL TEXT
<br />18 WATERWORKS R8V X CITY TAX
<br />*
<br />INTERGOVERNMENTAL CQMKTt
<br />CHARGES FOR S[KVIC[C
<br />101-000O-341,U1-00 PLAN COMMICCIOH CHARGES
<br />101-0000-341,03-00 COPIES OF PUBLIC RECORDS
<br />101-0000-341.84-00 SALE OF MAPS & PU8LICATHS
<br />101-0000-341.11-00 COURT COST
<br />181-U800-�420�-O0 TRAFFIC SIGNAL MAIKT[HAHC
<br />181-0000-342.84-00 BURGLARY ALARM CHARGES
<br />101-8000-342.87-00 FIRE REPORTS
<br />101-8000-342.09-00 [U[K0[HCY U[0ICAL SERVICE
<br />101-0000-342.11-00 ENS-COUNTY
<br />101-0000-344.81-00 CUSTOMER METERED SALES
<br />101-0000-944.30-00 [HVIRDKM[8TAL CL[AHUP
<br />LEVEL TEXT
<br />10 CLEK UP
<br />SOLID WASTE AMOUNT
<br />* C#ARg[C FUR SERVICES
<br />FIXES & FORFEITURES
<br />101-0000-351.04-00 0A0 CHECKS FIRES
<br />101-0000-351.07-00 CURFEW VIOLATION
<br />101-0000-351.08-00 PROCTITUTIOH ORDINANCE
<br />101-0000-354�08-00 QK0IHAHC[ VIOLATION
<br />TEXT AMT
<br />1,194.014
<br />l'640.251
<br />2'899.205
<br />4,267,230
<br />4,125'861
<br />__________
<br />4,011'821
<br />4,03,011
<br />7,300
<br />7,000
<br />18'800
<br />10,000
<br />0
<br />3
<br />0
<br />8
<br />0
<br />10
<br />O
<br />O
<br />66,913
<br />125,982
<br />40,000
<br />45`000
<br />Y?,952
<br />74,891
<br />75,800
<br />80,080
<br />18,775
<br />975
<br />35,000
<br />0
<br />0
<br />273
<br />n
<br />O
<br />250,000
<br />259,000
<br />250,008
<br />250,000
<br />1,668,112
<br />1'770,600
<br />1,776,806
<br />1,811,520
<br />250
<br />0
<br />0
<br />0
<br />206,615
<br />114,332
<br />1g5`000
<br />207,000
<br />TEXT AMT
<br />155.000
<br />52,000
<br />207,000
<br />---------- -------- --------- ------
<br />2,309,717 2,344,806 2,341,000 2,403,520
<br />410 515 0 0
<br />668 50 500 0
<br />2,625 1,500 0 O
<br />01,a1 75,416 80,000 80,000
<br />
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