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CITY OF SOUTH Of ND 2004 [BUDGET <br />ACCOUNT NUMDER ACCOUNT DESCRIPTION <br />~ REIMDURSEMENTS ~ REFUNDS <br />REIM[sURSEMENTS & REFUNDS <br />101-0501-38D.I0-99 MISC. REIMBURSEMENTS <br />* REIMBURSEMENTS 6 REFUNDS <br />REIMOURSEMENTS R REFUNDS <br />101-Ob02-38D.10-13 TELEPHONE <br />101-Ob02-380.10-17 DAMAGED SIGNAL SIGNS <br />101-0602-380.10-18 SALE OF SIGNS - MATERIALS <br />101-Db02-38D.10-19 DLUEPRINTSICOPIES <br />101-Ob02-380.10-22 STATE PROJECTS <br />101-0602-3$0.10-9b CAR REPAIR REIMB. <br />101-Ob02-380.10-99 MISC. REIMBURSEMENTS <br />* REIMBURSEMENTS & REFUNDS <br />MISCELLANEOUS REVENUES <br />101-Ob07-3bD.D0-00 MISCELLANEOUS REVENUES <br />10i-Ob07-3b0.02-00 SALE OF SCRAP METAL <br />* MISCELLANEOUS REVENUES <br />REIMBURSEMENTS ~ REFUNDS <br />101-Ob07-380.10-99 MISC. REIMBURSEMENTS <br />* REIMBURSEMENTS b REFUNDS <br />MISCELLANEOUS REVENUES <br />101-0801-3b0.00-00 MISCELLANEOUS REVENUES <br />* MISCELLANEOUS REVENUES <br />REIMBURSEMENTS ~ REFUNDS <br />101-0801-3$0.10-9b CAR REPAIR REIMO. <br />LEVEL TEXT <br />D01 MISC. CAR REPAIR REIMOURSEMENTS <br />101-0801-38D.10-97 SALARY/OVERTIME <br />LEVEL TEXT <br />001 REIMBURSADLf RECALL <br />HUD PATROLS <br />IdfSTERN AVE PATROLS <br />SOUTH GATEWAY PATROLS <br />YOUTH RECREATION PROGRAM <br />DOIINTOLIN PATROLS <br />LINCOLNAAY LiEST PATROLS <br /> 2003 2004 <br />2002 2003 ORIGINAL ORIGINAL <br />ACTUALS ACTUAL OUDGET OUDGET <br />------------ -- <br />0 ---------- - <br />b,253 ----------- - <br />0 ----------- <br />20,000 <br />25,724 30,506 39,844 0 <br />25,724 30,50b 39,844 0 <br />18 0 0 0 <br />10,449 0 0 0 <br />75 220 0 0 <br />431 1,708 0 0 <br />27,077 37,065 20,p00 20,000 <br />0 203 0 0 <br />49,772 b,il? bb ,bib 5,000 <br />87,822 45,313 <br />0 14,549 0 0 <br />0 1,b98 0 0 <br />0 21,247 0 0 <br />GENERAL FUND REVENUES <br />$b,blb 25,000 <br />0 155,923 0 <br />0 155,923 0 <br />0 1,444 0 <br />------------ ------------ <br />0 1,444 0 <br />58,288 <br />252,102 <br />108,802 <br />TEXT AMT <br />b0,00D <br />b0,000 <br />331,413 <br />TEXT AMT <br />75,12b <br />10,090 <br />3,592 <br />31,527 <br />bb,818 <br />25,021 <br />D <br />2b7,772 <br />0 <br />0 <br />0 <br />b0 ,000 <br />272,017 <br />