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Revenues <br /> <br />-160- <br /> <br />Texes <br /> <br />Licenses & Permits <br /> <br />Intergovernment <br />Revenue <br /> <br />ACCT <br /> <br />4011 <br />4012 <br />4013 <br />4014 <br />4015 <br />4018 <br />4019 <br />4110 <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 />4209 <br />4210 <br />4220 <br />4221 <br />4211 <br />4222 <br />4230 <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 />ACTUAL <br /> <br />3,175,117.00 <br />54,777.97 <br />1,167.48 <br />689,192.55 <br />21,893.00 <br />6,699.13 <br /> <br />3,948,847.13 <br /> <br />25,900.00 <br />2,295.00 <br />255.00 <br />2,4OO.0O <br /> <br />12,583.35 <br /> 5,175.00 <br /> 1,200.00 <br /> 2,330.00 <br /> <br />530.00 <br />3,100.00 <br />114.00 <br />265,419.50 <br />33,338.5O <br />2,159.00 <br />21,543.00 <br />5,23O.OO <br /> <br />15,950.00 <br />3,325.00 <br />4,375.00 <br />3,150.00 <br />300.00 <br />410,672.35 <br /> <br /> 51,894.00 <br /> 2,872.O2 <br />303,894.00 <br />448,060.21 <br /> <br /> 90,000.00 <br /> 85,015.00 <br /> 6,787.60 <br /> <br />8,223.97 <br /> <br /> 1,408.00 <br />998,184.80 <br /> <br />2002 <br />Amended <br />Budget <br /> <br />3,170,000.00 <br />51,000.00 <br />900.00 <br />675,000.00 <br />21,500.00 <br />5,100.00 <br /> <br />3,923,500.00 <br /> <br />25,750.00 <br />2,295.00 <br />225.00 <br />2,400.00 <br /> <br />12,500.00 <br /> 5,175.00 <br /> 1,200.00 <br /> 2,300.00 <br /> <br />500.00 <br />3,100.00 <br />100.00 <br />265,000.00 <br />33,000.00 <br />2,100.00 <br />21,500.00 <br />5,200.00 <br /> <br /> 15,900.00 <br /> 3,350.00 <br /> 4,375.00 <br /> 3,150.00 <br /> 300.00 <br /> <br />409,420.00 <br /> <br /> 51,800.00 <br /> 2,800.00 <br />303,894.00 <br />448,000.00 <br /> <br />90,00O.0O <br />85,000.00 <br />6,70O.OO <br /> <br />8,200.p0 <br /> <br />1,400.00 <br /> <br />997,794.00 <br /> <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />i <br />I <br />i <br />I <br />i <br /> <br /> <br />