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CITY OF SOUTH BEND 2003 BUDGET <br />ACCOUNT NUMBER RGGOUNT DESCRIPTION <br />PARK NONREVERTIN6 CAPITAL <br />PARK MAINTENANCE <br />CAPITAL <br />405-1101-452.42-01 LAND <br />LEVEL TEXT <br />nnm EAST RAGE- BOARDRALK REPAIR <br />405-1101-452.42-02 C{UILDINGS <br />LEVEL TEXT <br />0001 ICE RINK IMPROVEhENTS <br />405-1101-452.43-07 PARK ERUIPMENT <br />LEVEL TEXT <br />0001 FORESTRY EAUIPMENT <br />EAST RACE- ELECTRIC CODERS <br />EAST RACE- PICNIC TABLES <br />PICRIC AREAS- GRILLS <br />CAPITAL <br />** PARK MAINTENANCE <br />20 - <br />2002 2003 <br />2001 2002 ORIGINAL BUDGET <br />ACTUALS ACTUALS BUDGET <br />0 0 5,000 3,D00 <br /> TEXT AMT <br /> 3,OOD <br /> 3,000 <br />0 5,899 b,000 15,000 <br /> TEXT AMT <br /> 15,000 <br /> 15,000 <br />14,545 19,b15 27,b00 33,500 <br /> TEXT AMT <br /> 13,500 <br /> b,000 <br /> 6,000 <br /> 8,000 <br /> 33,500 <br />14,545 25,614 38,600 51,500 <br />------------ <br />14,545 ------------ -- <br />25,bi4 ---------- -- <br />38,600 ---------- <br />51,500 <br />