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,Account Code - General T Special Debt Servicer Capital Permanent Enterprise Internal Pension
<br /> Trus- t Component Total
<br /> L -0-00
<br /> -- _ --__-- - - - -- --- ------{-_-- I Revenue Projects Service _I units
<br /> 1352000 - Fines - Library j 49, 727 - -- !
<br /> - - - - -
<br /> - - -- - 1- -- - - j - ---- {- _ __49.727
<br /> 353000 -_Fines Pollution Control Violation { 352415; ! { _ _ _ 352415
<br /> - Fines - Local Ordinance Violation
<br /> [3787-00 - Sale of Contr band Property-
<br /> Se zed by Law - - -- - - - -. 158 753 -- - - - I - - ---- 500 - -
<br /> -- 1- -_-_t- 300,819]
<br /> Enforcement ___- - - _-- ! I - _ { { — - 589753!
<br /> 361100 - Interest L 2 , 172 ,844 3 070,566 192,911 j 285,5481 3 ,6.85 805r 380 ,559] _
<br /> -_ 9 ,788,2331
<br /> -- - - -
<br /> 361400 - Gain (Loss) on Sale of Investments --134,4
<br /> 134249-i
<br /> -_- - - -- - -- - - -- - 1_
<br /> --- (
<br /> 362000 - Rents and Royalties _-- 233 ,410{-- - -- - ` - _e_-- - -- -_L- 250,007
<br /> 364000 - Disposition of Fixed Assets 45,567 4419241 { _ _71893{ j 98
<br />,3841
<br /> 365000 - Sale of Surplus Materials and Scrap 5,602 j !_ f- -
<br /> _I
<br /> -� 5,602 '
<br /> 366000 - Contributions and Donations from Private Sources_ ( _ 345,477 230,644) 576,
<br />1211
<br /> �- - - - -
<br /> 369900 - Other Miscellaneous Revenues - -- --1=_- I--_ -� - - - - 56 ,412 _ �_ --_j_
<br /> 14 ,366, 1451
<br /> _ T-- 272, 729 1 , 182,088 198 910, 381 571 ,443 ! __ 2 ,936,839
<br /> 1381000 _ Intragovernmental Transfers In _ - -1_ 1 , 194 , 5261 13, 115,207 -
<br /> _ i i
<br /> 1389800 - Proprietary - Capital Contributions from Private Source I { _ 11 ,201 ,490 { _� _
<br /> 11 , 201 ,4901
<br /> Grand Total 102,3351585 72 ,991 ,550 8,567 ,285 - 17 , 700,563 L 58, 031 ,042 25, 162 ,838 )
<br /> - �' 284 , 788,863 ]
<br /> Friday, March 05 , 2010
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