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CITY OF SOUTH C;EHD 2003 C3UD6ET
<br />ACCOUI3T tIUMBER ACCOUNT DESCRIPTIOii
<br />201-1102-452.22-15 OTHER - GLEAilIi~6 SUPPLIES
<br />201-1102-452.22-Z1 HOUSEHOLD ,LAUBDRY,CLEAtt
<br />201-1102-452.22-24 OPERATIOi11MAIt{T. SUPPLIES
<br />LEVEL TEXT
<br />0001 OPERATIONAL SUPPLIES FOR BOTH THE PRO SHOPS A8D
<br />THE MAIRTEHAHCE SEGMENTS OF THE GOLF DIUISIOH.
<br />201-1102-452.22-25 PLAkTS CHEM. SEED li FERT.
<br />201-1102-452.22-Z9 "FOR SALE"
<br />ZO1-1102-452.22-30 IHVEt1TORY
<br />201-1102-452.23-10 REPAIR
<br />201-1102-452.23-20 SHALL TOOLS ~ Et~UIPMEitT
<br />201-1102-452.23-99 REPAIR & MAIRT. MATERIALS
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />201-1102-452.32-02 POSTAGE
<br />201-1102-452.32-03 TRAVEL-PARK DEPARTflEHT
<br />201-1102-452.32-04 TELEPHONE >ti TELEGRAPH
<br />201-1102-452.32-05 OTHER COMMlTRAt1S
<br />LEVEL TEXT
<br />0001 ALARM SYSTEMS AT COURSE5
<br />201-1102-452.33-01 OTHER OFFIGE SUPPLY
<br />201-1102-452.33-02 LEGAL NOTICE
<br />201-1102-452.33-03 - PARK DEPT.
<br />LEVEL TEXT
<br />0001 ADVERTISIk6 & PROMOTION Il! VARIOUS MEDIA FOR GOLF
<br />EVERTS.
<br />950
<br />404
<br />970
<br />201-1102-452.35-01 ELECTRIC 40,391
<br />201-2102-452.35-02 GAS 35,288
<br />201-1102-452.35-03 TRASM REMOVAL 2,134
<br />20I-1102-452.35-04 HATER 172
<br />LEVEL TEXT
<br />0001 6E~lERAL USAGE OF PATER Ai~D SPRIt1NLIH6 OF COURSES
<br />92501HORTN X 12 MOBTHS = 53,000
<br />201-1102-452. 3b-01 OUILDIH6S
<br />201-1102-452. 3b-03 AUTOMOTIVE EQUIPMENT
<br />ZOI-1102-452.3b-10 EXTERMIIlATIt~6
<br />201-1102-452.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />2001 2002
<br />AGTUALS AGTUALS
<br />b8 70
<br />407 2,515
<br />17,592 22,b64
<br /> TEXT AMT
<br /> 21,560
<br /> 21,560
<br />125,534 126,807
<br />121,371 114,b94
<br />177- 0
<br />35,868 38,140
<br />733 174
<br />2,b92 5,512
<br />334,158 329,830
<br />2 - i2
<br />2002 2003
<br />ORI6IRAL BUDGET
<br />OUD6ET
<br />0 0
<br />680 b80
<br />21,5b0 21,5b0
<br />107,800 117,800
<br />100,000 105,000
<br />0 0
<br />34,300 34,300
<br />1,489 1,489
<br />19,b00 19,b00
<br />323,884 338,884
<br />56 41 300 300
<br />1,b71 1,459 3,000 4,000
<br />11,559 11,918 10,`x00 12,500
<br />2,934 2,974 2,800 2,800
<br />TEXT AMT
<br />z,soo
<br />z,BOD
<br />9b
<br />1b7
<br />1,754
<br />TEXT Atli
<br />5,000
<br />5,000
<br />37,441
<br />28,4bb
<br />0
<br />0
<br />TEXT AMT
<br />3,000
<br />3,000
<br />227 0
<br />8,b79 4,b34
<br />1,733 1,733
<br />191,278 191,278
<br /> TEXT AMT
<br />500
<br />a
<br />2,000
<br />43,000
<br />3b ,500
<br />3,430
<br />3,000
<br />0
<br />7,000
<br />550
<br />191,278
<br />500
<br />n
<br />5,000
<br />43,000
<br />3b ,500
<br />3,430
<br />3,000
<br />0
<br />7,000
<br />SSO
<br />34,b45
<br />
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