|
CITY OF SOUTH DEND 2004 DUD6ET
<br />ACC[lUNT NUIIDER ACCOUNT DESCRIPTION
<br />001 LOAN fiECEIPTS FROl9
<br />2003
<br />2002
<br />2001
<br />101-0000-3b1.00-00 IRTEREST Ok INUESTIIENTS
<br />101-0000-3b4.00-00 CAOLE T.U. FRANCHISE
<br />* 11ISGELLANEOUS REVENUES
<br />REI11[sURSE1IENTS ~ REFUNDS
<br />101-0000-380.10-13 TELEPHONE
<br />101-0000-380.10-95 ECOkOdIC DEUELOPltENT REID
<br />101-0000-380.10-99 RISC. REIpDURSEl1ENTS
<br />LEVEL TEXT
<br />001 GENTURY CENTER REIttO FOR STUDE[sAKER
<br />* REItIOURSEdENTS 5 REFUNDS
<br />OTHER FINANCE SOURCES
<br />101-0000-39I.Oi-00 SALE OF FISED ASSETS
<br />101-0000-392.04-00 ADMINISTRATIVE COST
<br />* -OTHER FINANCE SOURCES
<br />REIMDURSEMENTS ~ REFUNDS
<br />101-0101-3$0.10-99 MISC. REIMOURSEMENTS
<br />* REIMDURSEMENTS ~ REFUNDS
<br />MISCELLANEOUS REVENUES
<br />101-0401-3bD.00-00 MISCELLANEOUS REVENUES
<br />* MISCELLANEOUS REVENUES
<br />REIMDURSEMENTS ~ REFUNDS
<br />101-0401-380.10-12 POSTAGE
<br />101-0401-380.10-99 MISC. REIMOURSEMENTS
<br />* REIM[sURSEMENTS i REFUNDS
<br />MISCELLANEOUS REVENUES
<br />IOi-0404-3b0.00-00 MISCELLANEOUS REVENUES
<br />LEVEL TEXT
<br />001 140 SHOWS AT 54,000.00 PER SHOW
<br />2002 2003
<br />ACTUALS ACTUAL
<br />20,000
<br />15,000
<br />5,000
<br />40,000
<br />405,523 217,017
<br />b54,591 595,388
<br />------------ ------------
<br />1,231,364 985,895
<br />187,817 187,70b
<br />22,733 87,437
<br />547,473 58,2b0
<br />TEXT A11T
<br />28,000
<br />28,000
<br />GENERAL FUkD REVENUES
<br />2003 2004
<br />ORI6IkAL ORIGINAL
<br />DUD6ET DUD6ET
<br />350,000 350,000
<br />525,000
<br />------- - 525,000
<br />-----------
<br />938,000 1,010,000
<br />175,000 175,000
<br />0 0
<br />28,000 28,000
<br />758,023 333,403 203,000 203,000
<br />34,b22 77,42b
<br />1,481,994 1,553,609 1,553,012 1,573,31b
<br />1,51b,bib i,b30,435 1,553,012 1,573,31b
<br />429 35,670 0 0
<br />429 35,b70 0 0
<br />b55 0 0 0
<br />b55 0 0 0
<br />72 120 0 0
<br />301 241 0 0
<br />373 3bi 0 0
<br />52,b25 49,408 31,571 50,000
<br /> TEXT 11T
<br /> p,000
<br /> 0,000
<br />
|