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CITY OF SOUTH BEkD 2003 OUDGET
<br />2001
<br />AGCOUttT kUtl[cER ACGOUkT DESCRIPTIOk ACTUALS
<br />314 T. 44ID PICK UP uIAIR, 411SkO11 PLOD
<br />47 FT idORKIkG HEIGHT, PULL BEHIkD flAk LIFT, 400 LO
<br />CAPACITY
<br />DIXIE CHOPPER bO Ik CUT NISIDE DISCHARGE CHUTE t3)
<br />16 FT OR 18 FT ERCLOSED GAR6OlGOkSTRUCTIOk TRAILER
<br />WISIDE ~ REAR DOORS
<br />6.5 FT X 10 FT H061ER TRAILER, 3000 6VU t2)
<br />tIID-SIZE AUTO, PREOiikED, NIAIR
<br />201-1101-452.43-03 OFFICE ERUIPflEk7
<br />LEUEL TEXT
<br />fl001 SERUER1COtlPUTER UPGRADES
<br />201-1101-452.43-07 PARK ERUIPNEilT
<br />LEVEL TEXT
<br />0001 TABLES ~ HAIRS
<br />UHEXPECTE REPAIRS
<br />CAPITAL
<br />OTHER usEs
<br />201-1101-452.50-05 ADI1It~ISTRATIUE COST
<br />LEUEL TEXT
<br />0001 6EkERAL FUkD ADtiTkISTRATIVE SERVICES
<br />GEkl'RAL SERVICES ALLOCATIOk
<br />* OTHER USES
<br />** PARK YiAINTEkAkCE
<br />25,974
<br />10$,878
<br />1,243,043
<br />2002 2003
<br />2002 ORI6IRAL 8UD6ET
<br />ACTUALS DUD6ET
<br />28,000
<br />24,000
<br />28,000
<br />5,000
<br />b,000
<br />12,500
<br />150,117
<br />0 0 10,000
<br />TEXT A11T
<br />10,000
<br />l0,OD0
<br />2,972 21,500 33,74D
<br />TEXT ALIT
<br />1Q,DD0
<br />23,700
<br />33,700
<br />------------ ------------ ------------
<br />244,972 21,500 453,817
<br />110,91b 105,132 105,132 92,028
<br />TEXT AtfT
<br />87,725
<br />4,303
<br />92,028
<br />110,91b 105,132 105,132 92,028
<br />5,434,275 4,185,952 4,207,422 4,5b8,548
<br />
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