|
ACCT
<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 />Fines & Forfeits
<br />
<br />4452
<br />4453
<br />
<br />Miscellaneous Reve
<br />
<br />46O4
<br />4601
<br />4605
<br />4610
<br />46O9
<br />
<br />Interest Earnings
<br />
<br />4701
<br />
<br />Other Financing Sources
<br />
<br />4901
<br />
<br />TOTAL REVENUES
<br />
<br />2002
<br />Amended
<br />Budget
<br />
<br /> 16,600.00
<br />
<br />142,700.00
<br /> 1,000.00
<br /> 2,100.00
<br />
<br /> 24,400.00
<br />
<br />8,100.00
<br />100.00
<br />3,600.00
<br />1,100.00
<br />800.00
<br />7,200.00
<br />169,000.00
<br />200.00
<br />2,900.00
<br />
<br />379,800.00
<br />
<br />54,000.00
<br />8,750.00
<br />
<br />62,750.00
<br />
<br /> 400.00
<br />2,200.00
<br />4,900.00
<br />
<br />7,500.00
<br />
<br />100,000.00
<br />
<br />539,542.00
<br />
<br />6,420,306.00
<br />
<br />2002
<br />Adopted
<br />Budget
<br />
<br />15,000.00
<br />2,000.00
<br />101,924.00
<br />1,000.00
<br />4,000.00
<br />
<br />61,000.00
<br />
<br /> 2,000.00
<br /> 1 50O.OO
<br />
<br />1,500.00
<br />50,000.00
<br />300.00
<br />2,000.00
<br />
<br />242,224.00
<br />
<br />50,000.00
<br />
<br />50,000.00
<br />
<br />100,000.00
<br />
<br />539,542.00
<br />
<br />6,212,057.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />1 600.00
<br />(2,000.00>
<br />40,776.00
<br />
<br />(1,900.00)
<br />
<br />(36,600.00)
<br />
<br /> 8,100.00
<br /> 100.00
<br />1,600.00
<br />(400.00)
<br />800.00
<br />5,700.00
<br />119,000.00
<br />(100.00)
<br />900.00
<br />
<br />137,576.00
<br />
<br />4,000.00
<br />8,750.00
<br />
<br />12,750.00
<br />
<br /> 400.00
<br />2,200.00
<br />4,900.00
<br />
<br />7,500.00
<br />
<br />208,249.00
<br />
<br />-165-
<br />
<br />
<br />
|