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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />670-0406-645.39-89 MISC CHARGES & SERVICES$237,347 $28,150 $155,789 <br />2009 Text <br />EXTERMINATING$1,000 <br />PIANO TUNING$2,500 <br />WINDOW CLEANING$5,000 <br />CANOPY STORAGE$3,000 <br />MISCELLANEOUS$20,548 <br />COPIER USAGE$3,000 <br />STATE BOARD OF ACCOUNTS$1,500 <br />MUZAK FEE$600 <br />LICENSES$3,000 <br />PARKING CHARGES$3,000 <br />OTHER$112,641 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$1,066,574 $1,218,394 $986,330 <br />2009 <br /> CENTURY CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />670-0406-645.43-09 MATERIALS & EQUIPMENT$1,454 $100,000 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$1,454 $100,000 $0.00 <br />2009 <br /> CENTURY CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />670-0406-645.50-05 ADMINISTRATIVE COST$0.00 $0.00 $1,750 <br />2009 Text <br />GENERAL FUND ADMIN COSTS - NO CHARGE$0.00 <br />CENTRAL SERVICES ALLOCATION$1,750 <br />TOTAL OTHER USES$0.00 $0.00 $1,750 <br />TOTAL ---------------------CENTURY CENTER-----------------$2,907,604$3,440,723$3,065,988 <br />