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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 />
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