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CITY OF SOUTk QEkD 2004 OUDGET GEkERAL FUkD REVEkUES
<br />ACCOUNT NUri[{ER ACCOUNT DESCRIPTION
<br />OPERATION PULLOVER
<br />SER70ELT ENFORGEltENT
<br />DER OFFICER
<br />101-0801-38D.10-44 tIISC. REI118URSE1IENTS
<br />!FUEL TEXT
<br />001 NISG. REIItOURSEtIENTS
<br />* REIIIQURSEIIENTS ~ REFUNDS
<br />CHARGES FOR SERVIGES
<br />101-0901-340.20-00 NEO NATAL EXPENSES
<br />101-0901-340.21-00 ST JOE ICED GENTER C.C.T.
<br />101-0901-340.22-00 UkIVERSITY NOTRE DAflE
<br />101-0901-340.23-00 tIISC. GHARGES
<br />~ CHARGES FOR SERVICES
<br />flISCELLANEOUS REVENUES
<br />101-0901-3b0.00-00 tIISCELLANEOUS REVENUES
<br />~ dISCELLANEOUS REVENUES
<br />REIl10URSEl1ENTS R REFUNDS
<br />101-0901-380.10-9b CAR REPAIR REIHO.
<br />101-0901-380.10-49 t1ISC. REII9QURSEflENTS
<br />* REI118URSE1IENTS 1 REFUNDS
<br />CHARGES FOR SERVICES
<br />101-1201-340.24-QO GOUNTY LOT MAINT. FEES
<br /># CHARGES FOR SERVIGES
<br />REItlQURSEtlEHTS ~ REFUNDS
<br />101-1201-380.10-4b CAR REPAIR REIt10.
<br />101-1201-380.10-49 PfISC. REI198URSEtIENTS
<br /># REItlBURSEIIENTS t< REFUNDS
<br />CHARGES FOR SERVIGES
<br />101-1204-341.30-01 TOTTING ~ STORAGE
<br />101-1204-341.30-02 SALES OF ABANDONED UENIC
<br /># CHARGES FOR SERVICES
<br />CHARGES FOR SERVICES
<br />101-1205-344.09-00 DEtlOLITION AND OORRDING
<br /> 2003 2004
<br />2002 1003 ORIGINAL ORIGIkAL
<br />ACTUALS ACTUAL [tUDGET OUDGET
<br /> 32,333.
<br /> 17,712
<br /> 9,800
<br /> 272,017
<br />1,217 7,525 0 1,000
<br /> TEXT ALIT
<br /> 1,OOp
<br /> 1,000
<br />------------
<br />321,b07 ------------ -
<br />447,740 ----------- -
<br />2b7,772 -----------
<br />333,017
<br />3b5,282 328,341 330,114 335,744
<br />4b,808 0 0 0
<br />49,422 56,b39 40,000 40,000
<br />1,225 19,333 0 0
<br />4b2,737 404,313 370,114 375,744
<br />527
<br />------------ 4,550
<br />------------ - 0
<br />------- 0
<br />
<br />527
<br />4,550 ---- -
<br />0 -----------
<br />0
<br />b82 3b0 0 0
<br />52,073
<br />------------ 3
<br />---------
<br />- 0 0
<br />
<br />52,755 -
<br />-
<br />3b3
<br />0
<br />0
<br />750 0 3.000
<br />750 0 3.000 0
<br />0 283
<br />215 1 0 0
<br />215 2$4 0 0
<br />2,942 7,512 10,000 5,000
<br />41,963 41,430 35,000 35,000
<br />44,905 48,942 45,000 40,000
<br />38,021 40,815 40,D00 40,000
<br />
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