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CITY OF SOUTH REND 2003 DUD6ET
<br />2 - 22
<br /> 2002 2003
<br /> 2001 2002 ORI6IkAl BUDGET
<br />ACCOUNT kUflOER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />201-1105-452.11-1$ FLEX. SPENDIk6 ACCOUNT 1,OD0 1,000 1,D00 1,000
<br />LEVEL TEXT TEXT Atli
<br />0001 2 EtlPLOYEES X 5500 1,000
<br /> 1,000
<br /># PERSONAL SERVICES 208,129 184,189 204,121 147,217
<br />SUPPLIES
<br />201-1105-452.22-24 OPERATIONInAINT. SUPPLIES 950 7,858 4,842
<br />201-1105-452.12-27 CONCESSION INVENTORY 0 35 Q
<br />201-1105-452.22-30 CONCESSIONS INVENTORY 1b7,130 154,b14 158,100
<br />* SUPPLIES ib8,080 1b2,507 1b2,942
<br />OTHER SERVICES ~ CHARGES
<br />201-1105-452.39-89 CONTRACT SERVICES\CHARGES 1b,539 18,580 14,500
<br />LEVEL TEXT TEXT AflT
<br />0001 SERVICE FOR COOLING AND REFRI6ERATIOk REPAIRS, ICE 17,500
<br />flACHINE REPAIRS, ANY EQUIPflENT REPAIR, AkD1OR ANY
<br />SERVICE REQUIRED Ik ROUTINE OPERRTIOk OF THE
<br />CONCESSIOk DIVISIOk
<br />OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />201-1105-452.50-05 ADnINISTRATIVE COST
<br />LEVEL TEXT
<br />0001 6ENERAI FUND RDflINISTRATIVE SERVICES
<br />CENTRAL SERVICES ALLOCATION
<br />* OTHER USES
<br />#* CONCESSIONS
<br />~** PARk DEPRRTflEkT FUND
<br />3,812
<br />0
<br />137,875
<br />141,b87
<br />i7,50q
<br />17,500
<br />ib,539 18,580 14,500 17,500
<br />9,05b 8,293 8,293 8,5bb
<br /> TEXT Atli
<br /> 8,055
<br /> 511
<br /> 8,5bb
<br />9,OSb 8,293 8,293 8,5bb
<br />401,804 373,5b9 389,85b 364,970
<br />10,78b,915 9,628,905 10,OSS,b13 10,260,839
<br />
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