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CITY OF SOUTH OEHD 2003 OU06ET 20 - 3
<br />2002 2003
<br />2001 2002 ORIGINAL 8UD6ET
<br />ACCOUNT DESCRIPTION ACTUALS ACTUALS OUD6ET
<br />POTAWATOMI ZOO
<br />CAPITAL
<br />405-1104-452.42-01 LAND
<br />LEVEL TEXT
<br />0001 AZA INSPECTION
<br />6IFTSHOP DOORSlENTRAkCE RELOCATION
<br />6IFTSNOP/CLASSROOM SNITCH
<br />PAVING AND PATNWAY IMPROVEMENTS
<br />405-1104-452.42-02 C+UILDIk6S
<br />LEVEL TEXT
<br />0001 6REENNOUSE PHONE SYSTEM REPAIR
<br />RESTROOM REPAIRS
<br />FRONT EkTRANCElEXII IMPROVEMENTS
<br />ALLIGATOR ROOF REPAIR
<br />6REENNOUSE STRUCTURAL IMPROVEMENTS
<br />CONCESSIOk STAND IMPROVEMENTS
<br />405-1104-452.43-03 OFFICE EQUIPMENT
<br />405-1104-452.43-07 PARK EitUIPMEMT
<br />LEVEL TEXT
<br />0001 GREENHOUSE TOOLS
<br />ZDO STATIONERY
<br />ZOO CASH REGISTERS
<br />REVERSE OSMOSIS FOR AMPHIBIANS
<br />DECORATIVE QANNERS
<br />PLANTING SUPPLIES
<br />PR/MARKETING FOR CENTEkkIAL
<br />LANDSGAPIk6 MRTERIALS
<br />EXHIBIT IMPROVEMENTS
<br />MISCELLANEOUS ERUIPMENT
<br />MESH ROOF OVER BEARSlTI6ERS
<br />CAPITAL
<br />POTAIIATOMI ZOO
<br />PARK NONREUERTIk6 CAPITAL
<br />13,727 1b,000 30,000 ib,00D
<br /> TEXT ALIT
<br /> 3,000
<br /> 4,000
<br /> 4,000
<br /> 5,oao
<br /> ib,000
<br />19,b22 107,944 59,500 24,b00
<br /> TEXT AMT
<br /> 1,200
<br /> 1,400
<br /> 2,000
<br /> 2,000
<br /> b,000
<br /> 12,000
<br /> 24,600
<br />8,388 0 1,b00 0
<br />45,915 65,017 b3,D00 81,070
<br /> TEXT AMT
<br /> b00
<br /> 1,000
<br /> 1,000
<br /> 1,800
<br /> 2,400
<br /> 3,000
<br /> 5,000
<br /> 7,800
<br /> 14,800
<br /> I8,b70
<br /> 25,0oa
<br /> 81,070
<br />87,b`r2 18$,9b1 154,100 121,b70
<br />87,652 188,9b1 154,100 121,b70
<br />192,029 317,519 322,700 280,270
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