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ACCT
<br />
<br />2003
<br />Amended
<br />Budget
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />Charges for Service,~
<br />
<br />4305
<br />4306
<br />4307
<br />4308
<br />4309
<br />4311
<br />4312
<br />4313
<br />4326
<br />4327
<br />4328
<br />4329
<br />4330
<br />4336
<br />4337
<br />4338
<br />4339
<br />4357
<br />
<br /> 74,000.00
<br />
<br />265,000.00
<br /> 1,300.00
<br /> 3,000.00
<br />
<br /> 61,800.00
<br />
<br />4,900.00
<br />5,900.00
<br />3,400.00
<br />900.00
<br />5,800.00
<br />8,100.00
<br />204,000.00
<br />200.00
<br />9,600.00
<br />
<br />647,900.00
<br />
<br /> 15,000.00
<br />
<br />155,458.00
<br /> 2,000.00
<br /> 3,000.00
<br />
<br /> 25,000.00
<br />
<br /> 2,500.00
<br /> 125.00
<br /> 3,000.00
<br /> 1,000.00
<br />
<br /> 2,000.00
<br /> 60,000.00
<br /> 300.00
<br /> 2,000.00
<br />
<br />271,383.00
<br />
<br /> 59,000.00
<br />
<br />109,542.00
<br /> (700.00)
<br />
<br /> 36,800.00
<br />
<br />2,400.00
<br />5,775.00
<br />400.00
<br />(100.00)
<br />5,800.00
<br />6,100.00
<br />144,000.00
<br />(100.00)
<br />7,600.00
<br />
<br />376,517.00
<br />
<br />Fines & Forfeits
<br />
<br />4452
<br />4453
<br />
<br />67,000.00
<br />3,000.00
<br />
<br />70,000.00
<br />
<br />50,000.00
<br />
<br />50,000.00
<br />
<br />17,000.00
<br />3,000.00
<br />
<br />20,000.00
<br />
<br />Miscellaneous Reve~
<br />
<br />4604
<br />4601
<br />4605
<br />4610
<br />4609
<br />
<br /> 900.00
<br />133,500.00
<br />
<br />134,400.00
<br />
<br /> 900.00
<br />133,500.00
<br />
<br />134,400.00
<br />
<br />Interest Earnings
<br />
<br />4701
<br />
<br />80,000.00
<br />
<br />100,000.00
<br />
<br />(20,000.00)
<br />
<br />Other Financing Sources
<br />
<br />TOTAL REVENUES
<br />
<br />4901
<br />
<br />1,280,000.00
<br />
<br />7,764,535.00
<br />
<br />1,379,342.00
<br />
<br />7,415,480.00
<br />
<br />(99,342.00)
<br />(99,342.00)
<br />
<br />349,055.00
<br />
<br />
<br />
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