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CITY OF SOUTH DEND 2003 OUDGET <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />HALL OF FACIE DEDT SERVICE <br />CONTROLLER <br />OCHER SERVICES & CHARGES <br />313-0401-472.37-02 CAPITAL LEASE PAYMENTS <br />LEVEL TEXT <br />0001 LEASE PAYMENT DUE 1/2812003 <br />712812003 <br />313-0401-472.3$-03 PAYING AGENT FEES <br />~ OTHER SERVICES i CHARGES <br />CONTROLLER <br />HALL OF FAME DEBT SERVICE <br />13- 1 <br />2002 2003 <br />2001 2002 ORIGINAL BUDGET <br />ACTUALS ACTUALS BUDGET <br />704,000 1,40b,500 1,40b,500 1,405,000 <br /> TEXT RMT <br /> 702,500 <br /> 702,500 <br /> 1,405,000 <br />2,300 0 2,400 2,400 <br />70b,3D0 1,406,500 1,408,900 1,407,400 <br />70b,300 1,406,500 1,408,900 1,407,400 <br />------------ <br />70b,300 ------------ - <br />1,40b,500 ----------- - <br />1,408,900 ----------- <br />1,407,400 <br />