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CITY OF SOUTH DEHD 2003 BUDGET <br />AGCOURT kUMBER ACCOUkT DESCRIPTIOk <br />MEDICAL DR EMPLOYEE FIRST AID SUPPLIES <br />201-1101-452.22-21 HOUSEHOLD,LAUkDRY,CIEAk <br />201-1101-452.22-22 OTHER - MEDICALlSAFETY <br />201-1101-452.22-Z4 OPERATIQk1MAIkT. SUPPLIES <br />201-1101-452.22-25 PLAkTS CHEM. SEED R FERT. <br />201-1101-452.23-01 OUILDIk6 MATERIALS <br />201-1101-452.23-10 REPAIR PARTS <br />LEVEL TEXT <br />0001 THIS ACGOUkT IS EXCLUSIVE OF FLEET <br />REPAIRS. REPLACEMEkT PARTS AHD SUPPLIES <br />201-1101-452.23-20 SMALL TOOLS 1 ERUIPMEMT <br />201-1101-452.23-21 C.S.-SMALL 70OLS ~ ERUIP <br />201-1101-452.23-25 OTHER MATERIALS <br />201-1101-452.23-30 GOkCRETE & ASPHALT <br />201-1101-452.23-99 REPAIR & MAIRT. MATERIALS <br />SUPPLIES <br /> 2002 <br />2001 2002 ORI6IkAL <br />ACTUALS ACTUALS BUDGET <br /> 8,b90 <br />13,925 19,ib3 0 <br />1,141 1b6 0 <br />80,232 99,bOb 99,49b <br />1b,b43 11,D31 18,842 <br />68,829 20,451 90,8bb <br />24,55$ 29,107 50,714 <br /> TEXT AMT <br /> 50,214 <br /> 50,214 <br />14,094 ib,424 17,902 <br />0 0 152 <br />99 0 0 <br />5,724 588 10,000 <br />74,153 54,940 58,877 <br />440,172 350,387 478,214 <br />2- 7 <br />2003 <br />BUDGET <br />11,000 <br />777 <br />87,719 <br />17,842 <br />b9,8bb <br />50,214 <br />17,902 <br />152 <br />0 <br />b,000 <br />b8 ,877 <br />459,4b4 <br />OTHER SERVICES ~ CHARGES <br />201-1101-452.32-02 POSTAGE 3,403 4,091 2,008 4,000 <br />ZOI-1101-452.32-03 TRAVEL-PARR DEPARTMEkT 701 1,185 1,000 1,000 <br />201-1101-452.32-04 TELEPHOkE ~ TELEGRAPH bb,5b1 73,092 55,000 55,000 <br />ZO1-1101-452.32-OS OTHER COMMlTRAkS 9,120 9,358 9,530 9,530 <br />LEVEL TEXT TEXT AMT <br />0001 ALARM SYSTEMS AT PARK FACILITIES 9,530 <br /> 9,530 <br />201-1101-452.33-01 DTHER THAk OFFICE SUPPLY 200 218 0 0 <br />201-1101-452.33-02 PUOLICATIOk LEGAL kOTICE 390 394 0 0 <br />201-1101-452.33-03 PROMOTIOkAL - PARK DEPT. 1,155 0 0 0 <br />LEVEL TEXT TEXT AMT <br />0001 ADVERTISIk6 Ik VARIOUS MEDIA FOR PARR EVERTS 500 <br /> 500 <br />201-1101-452.35-01 ELECTRIC 22b,707 233,b72 2b4,184 250,184 <br />201-1101-452.35-02 GAS 20b,389 121,188 lOb,D00 120,000 <br />201-1101-452.35-03 TRASH REMOVAL 4,540 0 0 0 <br />201-1101-452.35-04 VATER 14,329 14,7b9 3,D00 3,000 <br />LEVEL TEXT TEXT AMT <br />0001 SEkERAL PARK USAGE 5750lMOkTH X 12 = 59,000 3,000 <br />NATEfi BUDGET IS SPLIT BETUEEk THE PMR, GOLF, ~ 2Q0 <br /> 3,000 <br />201-1101-452. 3b-01 BUILDIk6S 15,714 1,859 12,300 12,300 <br />LEVEL TEXT TEXT AMT <br />