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CITY 0F SOUTH BLVD
<br />2006 WQ0G[T
<br />GENERAL
<br />FUND A[VEM8EJ
<br />2005
<br />2006
<br />2.004
<br />2005
<br />ORI�IKAL
<br />DKI6IHAL
<br />ACCOUNT HUM8[K ACCOUNT 0E3'CRIPTIDH
<br />ACTU8LS
<br />ACTUALS
<br />BUDGET
<br />000G[T
<br />* FINES & FOKF[ITUK[C
<br />85,384
<br />77,481
<br />80,588
<br />80,000
<br />MISCELLANEOUS REVENUES
<br />101-0O00-]6U.80-O0 MISCELLANEOUS K[V[NU[3
<br />28'782
<br />12,155
<br />0
<br />O
<br />101-0O00-�68.K1-O0 MUNICIPAL CODE SUPPLEMENT
<br />255
<br />3'415
<br />U
<br />O
<br />1O1-0O00-�60 88-O0 CURB PGU. RESIDENT SHARE
<br />127,857
<br />114,5Y4
<br />1U5 ,88U
<br />120 A00
<br />181-0000-360.85-00 CURB LOAN X[C[2PTt
<br />68,082
<br />30 59a
<br />0,00U
<br />]5`O08
<br />LEVEL Y[K7
<br />TEXT ANT
<br />18 LOAN RECEIPTS FROM:
<br />2005
<br />10.000
<br />2004
<br />15,000
<br />208�
<br />10,000
<br />35.0O0
<br />101-&QOO-�6180-O0 INTEREST ON INVESTMENTS
<br />210,697
<br />792,662
<br />300'000
<br />100,000
<br />101-0080-�64U0-O0 CABLE T.V. FRANCHISE
<br />629,681
<br />______
<br />616,416
<br />______
<br />550,000
<br />_______
<br />600^000
<br />* MISCELLANEOUS REVENUES
<br />l,0Oa,J5q
<br />1y9,84U
<br />985,008
<br />_______
<br />1,055,000
<br />REIMVURS[UEATS & RCFUN0C
<br />181-0OOQ-38810-1] TELEPHONE
<br />184`O�7
<br />�8Y,M5
<br />175100
<br />18O,000
<br />101-0080-380.10-95 [COHQMIC DEVELOPMENT R[I8
<br />26,704
<br />107,520
<br />0
<br />0
<br />101-0M00-]8U1�-YY MISC. R[IM0UKC[K[NT9
<br />100,410
<br />88'188
<br />63'0U8
<br />5,800
<br />LEVEL TEXT
<br />TEXT ADT
<br />10 MISCELLANEOUS
<br />5,000
<br />5,000
<br />* REIMBURSEMENTS & REFUNDS
<br />______
<br />311,181
<br />______
<br />]85,8Y3
<br />______
<br />238 "U0
<br />_______
<br />185 A00
<br />OTHER FINANCE SOURCES
<br />101-0000-3Y1.01-00 CAL[ OF FIXED ASSETS
<br />67,897
<br />44'362
<br />U
<br />O
<br />101-0000-392.00-00 INTER-FUND O9[R. TRANSFER
<br />U
<br />0
<br />U
<br />810,000
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 BUDGET 7DAHCF[R FKDU RAINY DAY F8K0
<br />810,000
<br />010,000
<br />101-0000-392.01-00 ADMINISTRATIVE COST
<br />1,579,917
<br />1,7]],053
<br />1,733,083
<br />1'904,234
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 ADMINISTRATION ALLDCATIOH
<br />1'714,050
<br />CIC
<br />190'184
<br />1,YQ4.2]4
<br />» OTHER BHAHC[ SOURCES
<br />_______
<br />1,648,414
<br />_______
<br />1,777,415
<br />______
<br />1'733,083
<br />______
<br />2,714,234
<br />MISCELLANEOUS K[V[HU[S
<br />1O1-01O1-]8U08-�0 MISCELLANEOUS R[V[HU[C
<br />0
<br />150
<br />8
<br />0
<br />
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