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CITY OF SOUTH U[ND 2006 BUDGET <br />2004 2005 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALC ACTUALS <br />MOTOR VEHICHL[ HWY FUH0 <br />IRTER9OUERNNENTAL GRANTS <br />H&H. FUND R[V[NK2 <br />2805 2006 <br />8KIGIHAL 8RIGIHAL <br />000O[T BUDGET <br />202-0000-335.07-00 GASOLINE TAX 0IST. 00N. <br />3,461,561 <br />3,397,433 <br />_______ <br />3.475,61.6 <br />_________ <br />3'334,631 <br />_________ <br />* INTERGOVERNMENTAL G0nHTJ <br />______ <br />3,461,363 <br />5'377,433 <br />CHARGES FOR S[KVIC[C <br />202-0000-343.86-00 %QE6PIHG STREETS <br />8,940 <br />8,940 <br />8'940 <br />8,940 <br />* CMARCES FUR SERVICES <br />_______ <br />�'m <br />5,m <br />U,Fq# <br />8,94m <br />MISCELLANEOUS KCV[HU[C <br />202-8000-360.00-00 MISCELLANEOUS REVENUES <br />4,804 <br />342 <br />0 <br />0 <br />202-0800-36402-00 SALE GF SCRAP METAL <br />0 <br />761 <br />U <br />0 <br />202-0000-961.00-00 INTEREST OR INVESTMENTS <br />2,835 <br />______ <br />3,834 <br />8 <br />0 <br />* DI%C[LLAH[QUS REVENUES <br />8pq <br />1,958 <br />O <br />0 <br />R[IM0UKS[N[RTS & R[FUH0C <br />202-0000-380,10-94 CAR REPAIR R[IU0. <br />281 <br />0 <br />0 <br />O <br />* REIMBURSEMENTS & R[yUKVC <br />_______ <br />281 <br />0 <br />V <br />0 <br />ETHER FINANCE SOURCES <br />202-0000-392.00-80 INTER-FUND OPEN. TRANSFER <br />O <br />160'000 <br />168,000 <br />440,000 <br />LEVEL TEXT <br />TEXT 0OT <br />10 TRANSFER FROM PROJECT RE-LEAF TO COVER PAYROLL <br />160.080 <br />EKPENS[9 <br />CUIT TRANSFER <br />280,080 <br />140,000 <br />* OTHER FINANCE SOURCES <br />______ <br />0 <br />_______ <br />I60 p0 <br />______ <br />160,080 <br />_______ <br />440,000 <br />** MOTOR V[HICHL[ 8WY FUND <br />_______ <br />3'476,823 <br />_______ <br />3'571,311 <br />_______ <br />3'644,556 <br />3,783`571 <br />