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ACCOUNT NUMBER ACCOUNT 0[CCKIPTIOH <br />ECONOMIC DEVELOPMENT <br />IH7[RCOV[RK#[HTHL WARTS <br />212-0000-331.10-11 CDMn 0[V 8iOCK GRANT FH0S <br />212-0080-331.10-14 SHELTER PLUS CARE <br />* IKTCRGUV[RHOEHTAL GR8NT3 <br />FINES lft FORr[I7UWC <br />212-0O00-351.]1-10 LATE F[[C <br />212-0000-352.31-1.8 PENALTIES <br />* <br />FINES & FORFEITURES <br />MICC[LLAHEOU9 K[U[UU[S <br />212-0800-�69.80-00 MISC[LLAH[BNC REV[NU[C <br />�12-800O-�68O4-01 UC[C OF PQ90RAM IXCUX[ <br />212-0000-3W31-10 INTEREST IHCDUE <br />212-0000-362.00-00 RENTAL OF PXQP[K7Y <br />* MICCELLAK[DUS REVENUES <br />QTN[Q FIHAHC[ SOURCES <br />212-80Q0-]Y200-U0 IKT[K-FUND OP[R. TRAHCF[R <br />212-000O-99YU2-0] <br />SECTION 10904 <br />212-0000--399. 31-10 PRIMCIPAL ON LDAHS <br />* <br />OTHER FINANCE SDUDC[t <br />IHT[R&OVERHn[HTAL GRANTS <br />212-I001-331.10-00 [CDH. D[U[LDPMT & ASSIST. <br />LEVEL TEXT <br />10 C00C GRANT ALLOCATION <br />212-1801-33Y.83-00 STAFF CONTRACTS <br />LEVEL TEXT <br />10 R[8UIL0IHg TOGETHER <br />COUMUHITY HDM[8UY[RS CORP <br />HOUSING 0[V[LDPU[HT CORP <br />UISHAUAKA STAFF <br />URBAN CHT[RPKI3[ ASSOCIATION <br />C0 TO C[H <br />C0 TO E0 <br />» IHT[R8DV[RHM[HTAL 9RAHTC <br />FINES & FORFEITURES <br />212-18O1-35l.U1-155 CREDIT REPORTS <br />LEVEL TEXT <br />CQMM/[C0H 0[0[L9P REVENUES <br />2805 2086 <br />2004 2005 ORIGIHkL QRICIHAL <br />2,412,022 <br />3,186,111 <br />0 <br />O <br />12,008 <br />12,609 <br />0 <br />0 <br />%^4Z4,U�0 <br />�,1Y5,7Z� <br />8 <br />J <br />2,7?5 <br />200 <br />8 <br />0 <br />8 <br />2,975 <br />2,47� <br />0 <br />0 <br />238,47Y <br />131,166 <br />0 <br />N <br />2'429- <br />2,15]- <br />0 <br />O <br />19'734 <br />16,37} <br />0 <br />0 <br />34,332 <br />290,116 <br />177,121 <br />0 <br />0 <br />26,784- <br />107,520- <br />0 <br />O <br />O <br />59,274 <br />O <br />0 <br />171,27� <br />171,399 <br />0 <br />0 <br />1q�,571 <br />IZ�'15� <br />� <br />U <br />984'607 <br />384,640 <br />477,856 <br />461,156 <br />TEXT AMT <br />161,156 <br />461.156 <br />152,244 <br />134,70 <br />141,138 <br />139,755 <br />TEXT AMT <br />15,154 <br />58.82] <br />40,000 <br />2,961 <br />185.000 <br />7].000- <br />9,183- <br />139,755 <br />536,851 <br />_______ ______ <br />519,378 <br />______ <br />618`994 <br />600,711 <br />1,054 <br />1,400 <br />1'500 <br />1,500 <br />TEXT AMT <br />