ACCOUNT HUU0EK ACCD0HT DESCRIPTION
<br />FIKE PEKtIQU F8N0
<br />TAXES
<br />701-0000-311.00-80 GENERAL PROPERTY TAX
<br />701-0000-312, 01-00 FIHMCIAL IHtTITUTIQ8J
<br />701-000U-312,0%-00 AUJ8 [XCJS[
<br />701-0O00-312,0-00 CDU[RCIAL V[HICL[ TAX
<br />*
<br />TAXES
<br />IHT[QCOV[RHMEHTAL 9FAHTC
<br />701-8000-B5§5-00
<br />CLUE. TAX 0IST.-FIRE PEN
<br />701-8000-�]511-00 P0IF K[T IRUR[tT
<br />* IH?[KCUV[RH#[HTAL GRANTS
<br />MICC[LLAK[DUC REVENUES,
<br />7O1-0O00-�68U0-0O
<br />MISCELLANEOUS REVENUE-S
<br />7O�-U000-]6�0U-O0 IH7ER[XT QH IWV[STN[H?S
<br />* MICC[LLAH[OUS K[V[HU[%
<br />OTHER FINANCE SOURCES
<br />781-O000-�Y280-O0 IHTCR-FUND OVER. TRANSFER
<br />7A1-O0O0-�Y5 l0-01
<br />POLICE/FIRE p[HCIOH
<br />*
<br />OTHER FINANCE SOURCES
<br />�*
<br />FIRE PENSION FUH0
<br />2005 2006
<br />2004 2005 DRIGIHAL ORIGINAL
<br />ACT8ALS AClUAL% 080G[T 800CET
<br />855,107
<br />1,443,033
<br />14Y9,712
<br />1,556,601
<br />4'l77
<br />4,155
<br />3,34Y
<br />3,34Y
<br />8Y`412
<br />89,560
<br />86,857
<br />86'857
<br />1Y,Y26
<br />21,20:�
<br />20,877
<br />21,923
<br />2'�61,01Y
<br />2,488'926
<br />2453,1" 50
<br />2,782,766
<br />156'�84
<br />89,28]
<br />_______
<br />230,800
<br />05'000
<br />2`517,70
<br />2,578'20Y
<br />2,683'Y5O
<br />2'067,766
<br />O
<br />1,775
<br />0
<br />8
<br />36,175
<br />1O,800
<br />5,O00
<br />1�,]Y�
<br />�7,Y�U
<br />1O,8O0
<br />5'O08
<br />0
<br />0
<br />O
<br />1'1O0,00N
<br />45,U,0
<br />38,891
<br />46'000
<br />19,584
<br />9J,6 6 V
<br />30^�71,
<br />10'UUD
<br />1,11Y,584
<br />3,529,3/8
<br />4,213,001
<br />4'350,745
<br />5'661,160
<br />
|