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CITY OF SOUTH REND 2003 DUDGET
<br />11 - 4
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUOBER ACCOUNT DESCRIPTION ACTURLS ACTUALS BUDGET
<br />222-Ob05-419.23-99 OTHER REPAIR R hAINT. SUP b,737 7,572 9,ib0 9,ib0
<br />LEVEL TE%T TE%T AnT
<br />0001 SHOP TOUELS 52 NK @ 100.00 5,200
<br />RUNNERS 12 HO 8 100.OD 1,200
<br />RISC. EXPENSES 2,7b0
<br /> 9,1b0
<br />* SUPPLIES 87,507 85,242 134,000 134,000
<br />OTHER SERVICES R CHARGES
<br />222-Ob05-419.32-02 POSTAGE 3 0 0 0
<br />222-Ob05-419.32-03 TRAVEL 2,b13 1,970 3,075 3,122
<br />LEVEL TEXT TEXT AnT
<br />0001 nILEA6ElAIRLINE TICKETS - OTHER 3,122
<br /> 3,122
<br />222-Ob05-419.32-04 TELEPHONE 6 TELEGRAPH 8,770 8,88b 10,000 10,150
<br />222-Ob05-419.33-02 PUC+LICATIOK LEGAL NOTICE 1,979 1,641 1,500 1,523
<br />LEVEL TEXT TEXT AdT
<br />0001 DID ADS AND JOB VACANCY NOTICES 1,523
<br /> 1,523
<br />222-Ob05-419.34-02 LIABILITY 34,098 37,443 37,443 40,405
<br />222-Ob05-419.35-O1 ELECTRIC 2$,688 29,150 29,725 29,725
<br />222-0605-419.35-02 GAS 32,403 25,845 2b,240 2b,b34
<br />LEVEL TEXT TEXT AMT
<br />0001 BASED ON .4b PER THERn X 35,720 THERMS(USAGE 2b,b34
<br />DURING YEAR Z001)PLUS ANTICIPATED ADDITIONAL USAGE
<br />FOR HINTER flONTHS 2002 AND 2003
<br /> 2b,b34
<br />222-Ob05-419.35-04 gATER 2,740 3,321 2,bb5 2,705
<br />222-Ob05-419.36-01 BUILDINGS 30,9b5 22,430 19,475 19,7b8
<br />LEVEL TE%T TEXT AMT
<br />0001 OUTSIDE SERVICESlFUEL PUflPS 5,393
<br />SECURITY FOR ES 2,800
<br />PEST CORTROL 975
<br />SECURITY FOR SA 400
<br />OFFICE CLEANING - YEARLY 5,100
<br />~FFTCE ItlPROUEnENTS 5,100
<br /> 19,768
<br />222-Ob45-419.3b-02 OFFICE ERUIPnENT 1,b55 1,899 3,280 3,330
<br />LEVEL TEXT TE%T AhT
<br />0001 SERVICE CONTRACTSlALL OFFICE MACHINES 2,440
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