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CITY DF SDUTH OEND 2003 tiU66ET 1 - gp
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL 8UD6ET
<br />ACCOUNT NUMSER ACCOUNT DESCRIPTION ACTUALS ACTUALS DUD6ET
<br />0001 IACT COkFERENCE
<br />INSPECTOR TRAINIR6 ~ CERTIFICATION
<br /> 2,1b5
<br />1D1-1201-415.39-82 DEMOLITION ~ CLEARANCE 1,980 1,488 1,500 1,500
<br />LEVEL TEXT TEXT
<br />nnm RUM VILLAGE NEI6HDORHOOD VACANT LOT MAINTENANCE
<br />101-1201-415.39-$9 MISC CHARGES i SERVICES 14,572 21,927 5,802 5,802
<br />OTHER SERVICES ~ CHARGES 2b2,027 224,293 241,920 232,954
<br />CAPITAL
<br />101-1201-415.41-02 DUILDIN6S b,5D2 b,2b3 0 D
<br />101-1201-415.43-02 MOTOR EQUIPMENT 39,300 77,895 80,b00 227,40D
<br />LEVEL TEXT TEXT AMT
<br />0001 PRE ONNED AUTOS t4} 37,200
<br />3I4 TON 2 ND PICK UP WITH AIR 25,200
<br />LIGHTNING LOADER 101,100
<br />StA DUMP TRUCK b3,900
<br /> 227,400
<br />101-1201-415.43-09 MATERIAL ~ EQUIPMENT 41,188 0 0 7,500
<br />LEVEL TEXT TEXT AMT
<br />0001 MDUERlOLOQER 7,500
<br /> 7,500
<br />x CAPITAL 8b,990 84,158 $O,b00 234,900
<br />OTHER USES
<br />101-1201-415.50-05 CITY ADMINISTRATION FEE 1,$45 2,141 2,141 2,193
<br />LEVEL TEXT TEXT AMT
<br />D001 CODE 1,411
<br />NEARING OFFICER 158
<br />JUNK UENIGLE 7Z
<br />UNSAFE DUILDIN6 552
<br /> 2,193
<br />~ OTHf.R USES 1,845 2,141 2,141 2,193
<br />NEI6NODRHDDD CDDE ENF 1,207,188 1,214,828 1,290,705 1,471,937
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