|
CITY OF SOUTH OEND 2043 8UD6ET 2 - 16
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL OUD6ET
<br />ACCOUNT NUflBER ACCOUNT DESCRIPTION ACTUALS ACTUAIS OUD6ET
<br />201-1103-452.32-02 POSTAGE 184 b 0 0
<br />201-1103-452.32-03 TRAVEL-PARK DEPARThEN1 4,731 8,036 13,499 4,894
<br />201-1103-452.33-01 OTHER THAN OFFICE SUPPLY 2,232 I,Z93 3,100 1,100
<br />201-1103-452.33-02 PUOLICATION LEGAL NOTIGE 537 0 0 0
<br />201-1103-452.33-03 PROnOTIONAL - PARK DEPT. 11,b17 10,087 12,290 8,904
<br />LEVEL TEXT TEXT AnT
<br />nnny pROnOTIONAL - ADUERTISEnENTS IN VARIOUS MEDIA 8,904
<br />SPECIALTY ADVERTISING
<br /> 8,904
<br />201-1103-452.39-10 SUQSGRIPTIONS-REC 1,722 2,22b 3,850 3,850
<br />201-1103-452.39-38 OAD DEBTlUNGOLLECT NSF CK 2,60b 20 0 0
<br />201-1103-452.39-39 DANK CREDIT CARD CHARGES 719 949 0 900
<br />201-1103-452.39-70 EDUCATION ~ TRAIkIN6 3,b48 4,793 9,900 4,570
<br />201-1103-452.39-89 CONTRACT SERVICES\GHAR6ES 30,255 42,349 43,181 40,181
<br />OTHER SERVICES ~ GHAR6ES 58,251 b9,759 8b ,320 64,399
<br />CAPITAL
<br />201-1103-452.43-03 OFFICE EQUIPMENT 3,031 8,923 0 0
<br />CAPITAL 3,031 8,923 0 0
<br />OTHER USES
<br />201-1103-452.50-05 ADMINISTRATIVE COST 41,b07 38,638 38 ,b 38 44,328
<br />LEVEL TEX1' TEXT AdT
<br />0001 SEVERAL FUND ADflINISTRATIUE SERVICES- RE CREATION 29,870
<br />CENTRAL SERVICES ALLOCATION- RECREATION 595
<br />GENERAL FUkD ADMINISTRATIVE SERVICES-REC kON REVRT 13,104
<br />CENTRAL SERVICES ALLOCATIDN- REC NON REV ERTING 759
<br /> 44,328
<br />* OTHER USES 41,b07 38,b38 38 ,b 38 44,328
<br />** RECREATION 1,32b,015 1,321,784 1,445,7b6 1,395,905
<br />
|