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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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ACCDUHT HUM8[K ACCOUNT DESCRIPTION <br />u FINES & FODF[ITUQCS <br />UISC[LLAH[OUJ REVENUES <br />212-1082-:1160.05-01 REIMBURSEMENT K[V[KU[ <br />212-1002-361A81-00 [CDH 0EV-IHTFX[ST IHCDM[ <br />LEVEL TEXT <br />10 IHV[STU[NT OF SURPLUS ZCDHDVIC 0[V FUNDS <br />* MISCELiAHEDUC REVENUES <br />OTHER FINANCE SOURCES <br />212-1002-372.00-00 IHTEQ-FMH0 DPE8. T8AHCF[R <br />LEVEL TEXT <br />1O EDIT ALLOCATION 0N0 (408) <br />CIVIL CITY (FUH0 181) <br />* <br />OTHER FINANCE SOURCES <br />INTERGOVERNMENTAL GRANTS <br />212-10U]-81 10-00 ECW 0[V[LOPMT & ASSIST <br />LEVEL TEXT <br />18 CD8G GRANT ADMINISTRATION <br />[M[RCEHCY SHELTER GRANT A0MIHISTRA7%OH <br />HQM[ GRANT ADMINISTRATION <br />212-1OO�-�]�05-00 STAFF CONTRACTS <br />LEVEL TEXT <br />10 STAFF COHTRACT TKA0CFER FROM C0 <br />STAFF CONTRACT TRANSFER FROM [0 <br />UICHAWAKA STAFFING <br />* IHTEXGDVCRHM[HTAL GRANTS <br />MISC[LLAH[OUC REV[HU[S <br />212-100]-]60,05-01 R[IN8URS[M[Hl REVENUE <br />* MISCELLMH[QUS REVENUES <br />OTHER FINANCE XOURC[S <br />212-1003-392.00-00 INTER-FUND DP[K. TKAHSFER <br />LEVEL TEXT <br />C8MU/ECQR DEVELOP REVENUES <br />2005 <br />2006 <br />I004 <br />2085 <br />DRI9I8AL <br />URlGIBAL <br />ACTUALS <br />ACTUALS <br />00C[T <br />8U0O[T <br />6,159 <br />______ <br />67 <br />3'750 <br />3,750 <br />9,417 <br />1546 <br />U <br />0 <br />3,096 <br />6,452 <br />2,000 <br />1'800 <br />TEXT AMT <br />2,000 <br />Z.80U <br />�,51] <br />7,YY8 <br />2'&0O <br />2,800 <br />480,878 <br />m,476 <br />557,��O <br />552'936 <br />T[XT AMT <br />419.098 <br />134,838 <br />552,936 <br />480,878 <br />383.476 <br />557,680 <br />552,936 <br />246,687 <br />249'YYY <br />249,999 <br />254,999 <br />TEXT AMT <br />204.YY9 <br />5'0QW <br />45.08O <br />25,1,979 <br />67,239 <br />71,893 <br />87,008 <br />92,10 <br />TEXT AMT <br />B.O00 <br />14,000 <br />5.138 <br />V2.1]0 <br />113,Y26 <br />341,8Y2 <br />336,Y99 <br />]47.137 <br />2,09 <br />148 <br />0 <br />8 <br />2,389 <br />148 <br />0 <br />V <br />285,Y80 <br />307,568 <br />]14,0]4 <br />314,074 <br />TEXT ANT <br />
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