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CITY DF SnUTN [SEND 2003 EsUDGET <br />AGGDUNT NUMBER RCCDUNT DESCRIPTION <br />101-0301-411.50-05 ADtliNISTRATIUE COST <br />LEVEL TEXT <br />0001 CENTRAL SERVICE ALLOCATION <br />* OTHER USES <br />CAPITAL <br />101-0301-415.43-03 OFFIGE ERUIPIIENT <br />* CAPITAL <br />** CONdDN COUNCIL <br />2001 2ooz <br />ACTUALS ACTUALS <br />bbl 274 <br /> TEXT AMT <br /> 29b <br /> 29b <br />bbl 274 <br />1,767 173 <br />1,787 173 <br />2b5,b7b 253,5b2 <br />1 - 11 <br />2002 2003 <br />DRI6INAL OUD6ET <br />[sUD6Ef <br />274 29b <br />274 29b <br />4 <br />29b,905 <br />0 <br />408 ,924 <br />