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CITY 5F 1BUTH BEND 2006 BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />POLICE PENSION FUND
<br />TAXES
<br />702-0000-311=00 I[K[RAL PROPERTY TAX
<br />702-0000-312.01-00 FINANCIAL INSTITUTIONS
<br />702-0000-312.82-00 AUTO EXCISE
<br />702-0000-312,03-08 CDWRCIAL VEHICLE TAX
<br />* TAXES
<br />IHT[RM[KHM[NTAi CQAHTS
<br />702-0000-335.06-00 CIGAR. TAX-POLICE PENSION
<br />702-0000-33h11-00 PDIF H[T INTEREST
<br />* JNrED5BVERHM[KT8L GRRHrS
<br />MISCELLANEOUS K[V[RU[C
<br />�02-000U-�60.8U-QO
<br />MISCELLANEOUS K[V[HU[C
<br />702-0000-361.00-00 INTEREST ON INVESTMENTS
<br />702-000O-h7.00-80 DURATION PRIVATE SOURCES
<br />*
<br />MISCELLANEOUS REVENUES
<br />OTHER FlKAHC[ SOURCES
<br />702-0000-392.08-00 INTER-FUND OP[R. TRANSFER
<br />702-6008-395.10-01 98LICQFIK[ PENSION
<br />x OTHER FINANCE SOURCES
<br />AN PULICE PENSION FUND
<br />POLICE PENSION REUENUES
<br />2005 2006
<br />2004 2005 DRIAIHAL ORIGINAL
<br />ACTUALC ACTUALS BUDGET BUDGET
<br />748,751
<br />1,296,055
<br />1,345'896
<br />1,390,129
<br />3,744
<br />3,732
<br />y05
<br />3,005
<br />00,1k8
<br />80,430
<br />77'872
<br />77,872
<br />17,866
<br />17'044
<br />18,737
<br />10,674
<br />________
<br />850,527
<br />_______
<br />1,39Y,269
<br />_______
<br />1,445,510
<br />______
<br />1,08,00
<br />2,682,906
<br />2'715,531
<br />2,740'995
<br />2,841,431
<br />156,&84
<br />______
<br />89,283
<br />______
<br />225^000
<br />______
<br />85,O8O
<br />_______
<br />2,831,570
<br />2,001,8ll
<br />2,185,YY5
<br />2,926'191
<br />4,951
<br />7,199
<br />0
<br />O
<br />15,595
<br />26,822
<br />8
<br />0
<br />5O
<br />84
<br />0
<br />0
<br />______
<br />20,596
<br />_______
<br />34'105
<br />______
<br />0
<br />______
<br />O
<br />0
<br />O
<br />O
<br />1,380,000
<br />63,009
<br />________
<br />62,936
<br />______
<br />63^645
<br />_______
<br />39,288
<br />________
<br />6t 00?
<br />________
<br />62,136
<br />______
<br />63,645
<br />______
<br />1,937,208
<br />______
<br />3,773,7?4
<br />4,]81,124
<br />4,475,150
<br />5`764,311
<br />
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