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ACCT
<br />
<br />2003
<br />Amended
<br />Budget
<br />
<br />2OO3
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />Revenues
<br />
<br />Taxes
<br />
<br />4011
<br />4012
<br />4013
<br />4014
<br />4015
<br />4018
<br />4019
<br />4110
<br />
<br />3,371,000.00
<br />55,7OO.00
<br />900.00
<br />637,300.00
<br />20,200.00
<br />3,900.00
<br />
<br />4,089,000.00
<br />
<br />3,771,667.00
<br />20,000.00
<br />1,000.00
<br />700,933.00
<br />
<br /> 5,000.00
<br />
<br />4,498,600.00
<br />
<br />(400,667.0O)
<br /> 35,700.00
<br /> (100.00)
<br /> (63,633.0O)
<br /> 20,200.00
<br /> (1,100.00)
<br />
<br />(409,6OO.OO)
<br />
<br />Licenses & Permits
<br />
<br />4155
<br />4156
<br />4157
<br />4159
<br />4160
<br />4163
<br />4164
<br />4165
<br />4166
<br />4167
<br />4168
<br />4169
<br />4170
<br />4205
<br />4206
<br />4207
<br />4208
<br />42O9
<br />4210
<br />4212
<br />4220
<br />4221
<br />4211
<br />4222
<br />4230
<br />
<br /> 33,900.00
<br /> 2,000.00
<br />
<br /> 2,400.00
<br />
<br /> 5,000.00
<br /> 4,500.00
<br /> 800.00
<br /> 6,400.00
<br />
<br />400.OO
<br />2,600.00
<br />235.00
<br />563,500.00
<br />83,800.00
<br />2,600.00
<br />50,100.00
<br />6,100.00
<br />
<br /> 1,700.00
<br /> 13,900.00
<br /> 17,300.00
<br /> 4,300.O0
<br /> 17,200.00
<br /> 22,400.0O
<br />
<br />841,135.00
<br />
<br /> 25,000.00
<br /> 2,500.00
<br /> 225.00
<br /> 2,000.00
<br />
<br /> 10,000.00
<br /> 4,500.00
<br /> 2,000.00
<br /> 2,400.00
<br />
<br /> 200.00
<br /> 3,000.00
<br />
<br />326,800.00
<br />35,000.00
<br />5,000.00
<br />20,000.00
<br />3,000.00
<br />
<br /> 12,000.00
<br /> 3,000.00
<br /> 2,000.00
<br /> 3,000.00
<br />
<br />46t,625.00
<br />
<br /> 8,900.00
<br /> (500.00)
<br /> (225.00)
<br /> 400.00
<br />
<br /> (5,000.00)
<br />
<br /> (1,200.00)
<br /> 4,000.00
<br />
<br />200.00
<br />(4OO.OO)
<br />235.00
<br />236,700.00
<br />48,800.00
<br />(2,4OO.00)
<br />30,100.00
<br />3,100.00
<br />
<br /> 1,700.00
<br /> 1,900.00
<br /> 14,300.00
<br /> 2,300.00
<br /> 14,200.00
<br /> 22,400.00
<br />
<br />379,5t 0.00
<br />
<br />Intergovernment
<br />Revenue
<br />
<br />4252
<br />4253
<br />4262
<br />4263
<br />4264
<br />4268
<br />4269
<br />4271
<br />4272
<br />4273
<br />4282
<br />4286
<br />4287
<br />
<br />152,800.00
<br /> 3,400.00
<br />
<br />251,900.00
<br />
<br />110,000.00
<br />88,700.00
<br />6,700.00
<br />
<br /> 8,600.00
<br />
<br />622,100.00
<br />
<br />156,098.00
<br /> 4,000.00
<br />303,932.00
<br />
<br />100,000.00
<br /> 77,000.00
<br /> 7,500.00
<br />
<br /> 5,000.00
<br />
<br />1,000.00
<br />
<br />654,530.00
<br />
<br />(3,298.00)
<br />(6oo.oo)
<br />(303,932.00)
<br />251,900.00
<br />
<br /> 10,000.00
<br /> 11,700.00
<br /> (8OO.OO)
<br />
<br /> 3,600.00
<br />
<br />(1,000.00)
<br />
<br />(32,430.00)
<br />
<br />
<br />
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