|
CITY DF SDUTH OEND 2003 [tUD6ET 3 - 2
<br /> 20az 2aD3
<br /> 2001 2002 DRIGIBAL BUDGET
<br />ACCOUNT NUiiBER ACCOUNT DESCRIPTION AGTUALS AGTUALS BUDGET
<br />0001 SUPPLIES USED FDR OPERATION DR NAINTENENCE
<br />CENTERS 650
<br /> 650
<br />203-1103-452.23-99 REPAIR Zt DAiitT. t1ATERIALS 0 7,382 0 0
<br />SUPPLIES 170,77? 191,869 132,883 126,956
<br />OTHER SERVICES ~ CHARGES
<br />203-1103-452.32-02 POSTAGE 22 522 0 0
<br />203-1103-452.32-03 TRAVEL-PARK DEPARTItENT ?,357 8,b55 5,450 12,465
<br />203-1103-452.33-01 DTHER THAN OFFICE SUPPLY 463 1,021 1,500 1,500
<br />203-1103-452.33-02 PUOLICATIOk LEGAL NOTICE 180 128 0 0
<br />203-1103-452.33-03 PRDflOTIDNAL - PARK DEPT. 1,613 2,832 3,200 7,000
<br />203-1103-452.35-01 ELECTRIG 0 1,266 0 1,500
<br />LEVEL TEXT TEXT A11T
<br />0001 ELECTRICITY PAYf1ENTS FDR TWE OELLfVILLf SOFTOALL
<br />CDIIPLEX PAID FDR THROUGH PLAYER FEES 1 500
<br />203-1103-452. 3b-03 AUTOtlDTIUE EQUIPtfENT
<br />203-1103-452.39-10 SUOSCRIPTIDNS-REC
<br />203-1103-452.39-38 BAD DEBTIURCOLLECT RSF CK
<br />203-1103-452.39-?0 EDUCATION ~ TRAINING
<br />203-1103-452.39-89 CONTRACT SERVICES\GHARGES
<br />LEVEL TEXT
<br />0001 OUTSIDE GONTRACTUAL SERVICES
<br />RECREATIDk ADCIINISTRRTIDN-
<br />ATHLETICS-
<br />CENTERS-
<br />PROGRAIIS-
<br />SPECIAL EVENTS-
<br />* OTHER SERVICES >i CHARGES
<br />CAPITAL
<br />203-1103-452.42-02 OUILDIN6S
<br />LEVEL iEXT
<br />0001 BELLEVILLE ItlPRDVEttENTS
<br />SKATE PARK It1PRDVEIIENTS
<br />203-1103-452.43-07 PARK EQUIPtIEilT
<br />LEVEL TEXT
<br />8001 FITNESS EQUIPMENT
<br /> 1,500
<br />0 ?8 0 0
<br />6,015 5,8b5 5,b?0 5,710
<br />0 125 0 0
<br />635 2,510 I,D00 7,300
<br />68,351 b?,38b 83,619 10,584
<br /> TEXT ALIT
<br /> 13,400
<br /> Zb,940
<br /> 4,100
<br /> 7,794
<br /> 18,350
<br /> 70,584
<br />84,63b 90,388 100,939 10b,059
<br />0 0 25,000 30,000
<br /> TEXT AnT
<br /> 2D,oao
<br /> 10,000
<br /> 30,000
<br />20,043 0 5,000 10,000
<br />TEXT AtiT
<br />1o,ono
<br />10,000
<br />
|