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CITY @V SDMT8 8[#D 2886 BUDGET
<br />C[HTRAL
<br />S[P0ICE REVENUES
<br />2805
<br />2006
<br />2004
<br />2005
<br />ORIGINAL
<br />DRIGIHAL
<br />ACCQVHT HUU0ER ACCD8HT DESCRIPTION
<br />ACTUALC
<br />AClUALS
<br />8U0CET
<br />8H0QET
<br />C[H7RAL SERVICES
<br />LICENSE & PERMITS
<br />222-0000-328.16-00 I8SP[CT19K
<br />610
<br />1,160
<br />1,348
<br />1,440
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 H[W RESPONSIBILITY EFFECTIVE IN CALENDAR
<br />Y[AR 2002
<br />1,340
<br />0IKG FORWARD IKTO 2005
<br />1':34O
<br />222-8000-321.16-00 TAXI COMpAHY
<br />300
<br />400
<br />275
<br />38O
<br />222-0000-321.16-10 DRIVER
<br />2,372
<br />2,077
<br />1,868
<br />1,YO7
<br />222-0080-321.16-20 VEHICLE
<br />8S00
<br />6'909
<br />5,00O
<br />5`880
<br />* LICENSE & pE§UI7X
<br />l�,782
<br />10 "m
<br />8'475
<br />8'647
<br />CNARG[S FEE �[AVIC[S
<br />222-0800-30,20-00 CENTRAL CTDK[S NARK-UP
<br />3,329
<br />3'302
<br />4,0Q0
<br />3,450
<br />222-0000-30- 30-10 FUEL MARK-DP
<br />41,U26
<br />38,809
<br />35,Y80
<br />45,600
<br />222-3000-30�30-20 PARTS HARK-UP
<br />349,196
<br />-126,266
<br />B0,08
<br />135,YA0
<br />222-0000-349.30-30 LAkQK MARK-UP
<br />32,620
<br />92,127
<br />-35,�3-n
<br />n,4�2
<br />* CHP.Kt[% FDK SERVICES
<br />116,171
<br />100,,-�64
<br />185,730
<br />420,382
<br />MICC[LLAH[OUS R[V[KU[C
<br />222-0000-368�00-80 MISCELLANEOUS K[0[HUCC
<br />54,529
<br />18,605
<br />11,100
<br />11,000
<br />222-0000-368.02-80 SAL[ QF SCRAf METAL.
<br />71Y
<br />653
<br />0
<br />O
<br />* MISCELLANEOUS K[V[HU[3
<br />55,248
<br />11,258
<br />11'108
<br />11,080
<br />OTHER FINANCE SOURCES
<br />222-0O00-]Y�80-UU REFUNDS
<br />23,334
<br />17,195
<br />22,100
<br />22,000
<br />* OTHER FINANCE CD8RC[S
<br />23,334
<br />17,195
<br />22,00
<br />22,000
<br />R[IN8URC[M[HTS & REFUNDS
<br />222-0605-380.02-10 INSURANCE 8[IN00RC[M[KT
<br />433
<br />0
<br />0
<br />0
<br />222-0605-388.10-10 PARTS
<br />19-
<br />7-
<br />0
<br />Q
<br />222-0885-309.10-11 PRI8TIHC
<br />174,556
<br />167,375
<br />185,880
<br />176^500
<br />222-0605-3480,10-15 LABOR CH.M[S
<br />1,607,797
<br />1,585,356
<br />2,112,320
<br />2,105,260
<br />222-0605-380.10-45 CENTRAL STORES
<br />124,445
<br />135,718
<br />135,658
<br />87,292
<br />222-0605-380,10-46 kA0%D CNDP
<br />269,515
<br />279,456
<br />279,455
<br />283,096
<br />222-0605-380.10-47 RADIO - OUTSIDE %B0KC[S
<br />41,089
<br />34'035
<br />16'U00
<br />17,200
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 ST. JOSEPH CO. POLICE 0[P[
<br />11,200
<br />ST. J8S[PU CD. HIGHWAY DEPT.
<br />T.000
<br />ST, JDS[PH CD. PKDS[CUTOR'S OFFICE
<br />200
<br />ROCELAH0 POLICE
<br />400
<br />MISHANAKA POLICE
<br />4O0
<br />17.200
<br />222-0605-388.10-48 FIRE DEPT MAINTENANCE
<br />0
<br />48,048
<br />0
<br />50,100
<br />
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