|
CITY QF SOUTN I;EN6 2003 ItU6GET
<br />i- 3
<br /> 2002 2003
<br /> 2001 2002 QRIGINAL BUDGET
<br />AGCQUNT NUMBER ACCQUNT DESCRIPTIQN ACTUALS ACTUALS OUD6ET
<br />0001 PHQTQGRAPHY SERVICES 255
<br />PRINTING FQR SPECIAL PRQJECTS 721
<br /> 97b
<br />101-0101-413.33-03 PRQMQTIQNAL 2b,783 40,355 40,000 41,438
<br />LEVEL TEXT TEXT AMT
<br />0001 dAYQR: HEFTING EXPENSES, KEYS TO CITY, INUITATIQN 11.000
<br />EXPENSES, ETC.
<br />CQMMUNITY AFFAIRS
<br />SQUUENIRS (GENERAL GITY) 5,430
<br />ADUERTISIN6rPRIRTIN6:
<br />GENERAL CITY 1,500
<br />SPEGIAL EVENTS 500
<br />PRQDUGTTONPARRAR6EMENTS:
<br />GENERAL CITY 2,000
<br />SPECIAL EUENTS 2,070
<br />NEid EUENTS PRQFiQTTQrirSTART UP CASTS 1,000
<br />CQMMUNICATTQN €~ PUBLIG RELATIQNS:
<br />EXTERNAL 5,000
<br />INTERNAL 1,500
<br />TACT EXP FQR 2003 CQNFERENCE 11,438
<br /> 41,435
<br />101-0101-413.34-Q2 LIABILITY 5,b20 b,177 b,i77 12,229
<br />101-0101-413.36-02 QFFICE ERUIPtfENT 2,b02 3,OD3 3,000 3,000
<br />LEVEL TEXT TEXT A'T
<br />0001 MAINTENANCE A&REEMENTS ,000
<br /> ,000
<br />101-0101-413. 3b-03 AUTQMQTIVE ERUIPMENT 2,090 1,257 3,504 3,500
<br />10I-0101-413.39-iD SUOSGRIPTTONS 882 b40 1,000 1,000
<br />101-0101-413.39-1i DUES 24,960 25,029 28,D00 28,000
<br />LEVEL TEXT TEXT AMT
<br />nnn~ DUES- NATIQNAL LEAGUE QF CITIES 10,120
<br />UNITED STATES CQNFERENCE QF MAYQRS b,7bb
<br />IACT 10,411
<br />INDIANA MAYQRS' RQUNDTAOLE 10Q
<br />f.IiMFIfIN7FY AFFATR~ b03
<br /> 25,000
<br />101-0101-413.39-70 EDUCATTQN & TRAINING 1,053 1,218 3,755 3,755
<br />101-0101-413.39-89 MISC CHARGES & SERVICES 2I 0 0 0
<br />QTHER SERVICES ~ CHARGES 77,342 90,83b 102,023 109,513
<br />CAPITAL
<br />101-0101-413.43-02 MQTQR EQUIPMENT 0 11,800 12,500 0
<br />CAPITAL
<br />nrurn urn 0 11,800 12,500 0
<br />
|