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CITY OF SOUTH SEND 2003 SUDGET <br />2001 2002 <br />ACCnUkT ktiMBFR ACCOUNT DESCRIPTION ACTUALS ACTUALS <br />0001 1998 EQUIPMENT (SEMI-ANNUAL PAYMENTS OF 521,43b) 21,43b <br />1998 GOLF CARTS tSEMI-ANNUAL PAYMENTS pF 513,209} 13,209 <br />34,b45 <br />201-1102-452.39-10 SUC+SCRIPTIONS-REC 451 1,144 <br />201-1102-452.39-39 OANR CREDIT CARD CHARGES 7,334 7,817 <br />LEUEL TEXT TEXT AMT <br />0001 AMOUNT CHARGED OY SANK FOR THE USE OF CREDIT CARDS b,000 <br />AT COURSES SY PUBLIC. 12.51 OF PURCHASE AMOUNT} <br />201-1102-452.39-70 EDUCATION !~ TRAINING <br />201-2102-452.39-89 CONTRACT SERVICEStiCHARGES <br />LEUEL TEXT <br />0001 OUTSIDE VENDOR SERVICES FOR GOLF COURSE <br />* OTHER SERVICES 1 CHARGES <br />OTHER USES <br />201-1102-452.50-OS ADMINISTRATIVE COST <br />LEUEL TEXT <br />0001 GENERAL FUND ADMINISTRATIVE SERVICES <br />CENTRAL SERVICES ALLOCATION <br />* OTHER USES <br />** GOLF COURSES <br />b,000 <br />1,21b 303 <br />21,570 21,478 <br />TEXT AMi <br />20,200 <br />20,200 <br />329,017 312,703 <br />2002 <br />ORIGINAL <br />OUDGET <br />200 <br />b,000 <br />1,500 <br />2D , 200 <br />.~...._. <br />3~`7~ <br />2 - 13 <br />2003 <br />BUDGET <br />1,000 <br />b,000 <br />1,500 <br />20,200 <br />,925 <br />35,544 32,211 32,211 34,980 <br />TEXT AMT <br />33,093 <br />1,887 <br />34,980 <br />35,544 32,211 32,211 34,980 <br />1,4b1,959 1,440,02b 1,471,7bb 1,349,7$7 <br />