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CITY dF SOUTH DL•ND 2003 DUDGET
<br />2001
<br />arrnitkr uunrtcR ACCOUNT DESCRIPTIdN ACTURLS
<br />BUILDINGS - TO GOVER DUTLDIN6 IMPROVEMENTS dUER
<br />THREE t3l YEARS PAYMENT TO GdUNTY FOR CAPITAL
<br />IMPROVEMENTS FOR NEN OFFICE. NOTE: 9b,740 RILL
<br />DE REIri$URSED 8Y EGdN. DEV.
<br />23 - 4
<br />2002 2003
<br />2002 dRI6INAL QUDGET
<br />ACTUALS DUDGET
<br />45,000
<br />bOD-134b-415.39-10 SUC<SCRIPTIOHS 98b
<br />b00-1306-4IS.39-11 DUEStMEriDERSHIP 970
<br />b00-I30b-4IS.39-3$ DAD DEDTlUNGOLLEGT NSF GK 147
<br />b00-130b-415.39-70 EQUCATION 1 TRAINING 3,2b3
<br />bOD-I34b-415.39-89 riISC CHARGES ~ SERVICES 0
<br />LEVEL TEXT
<br />0001 MISC. CNAR6ES b SERVICES
<br />THIS GOVERS DEMdLITION COSTS fdR SUD-STANDARD
<br />DUILDIN6S IN THE GOUNTY
<br />dTHER SERVICES ~ CHARGES
<br />CAPITAL
<br />b00-130b-415.42-02 DUILDIN6 IriPROVEMENTS
<br />b00-130b-415.43-02 MOTOR ERUIPMENT
<br />LEVEL TEXT
<br />0001 CdriPACT PRE-dBNED AUTd (3)
<br />b00-130b-415.43-08 COMPUTER ERUIP. !~ NETAORK
<br />LEVEL TEXT
<br />0001 PERMIT SOFTWARE MAINTENANCf
<br />CAPITAL
<br />dTHER USES
<br />600-130b-415.50-05 CITY ADriINISTRATION FEE
<br />LEVEL TEXT
<br />0001 CITY ADMINISTRATIVE FEES
<br />CENTRAL SERVICES ALLOCATIONS
<br />* OTHER USES
<br />** [;UILDIN6
<br />1,118
<br />880
<br />7S
<br />3,275
<br />0
<br />1,20D
<br />i,DD0
<br />zoo
<br />4,000
<br />10,D00
<br />1,200
<br />1,D00
<br />200
<br />4,000
<br />10,000
<br />TEXT AMT
<br />10,000
<br />iD,ooo
<br />112,898 118,430 135,516 145,889
<br />12,989 0 0 0
<br />8,430 2b,I0p 28,800 31,700
<br />TEXT A' T
<br />3 ,700
<br />3 ,700
<br />0 1,92b 2,100 0
<br />TEXT AMT
<br />2,100
<br />2,100
<br />21,419 28,02b 30,900 31,700
<br />ib,439 14,bb1 14,bb1 15,311
<br />TEXT AMT
<br />14,b77
<br />b34
<br />15,311
<br />ib,439 14,bb1 14,bb1 15,311
<br />973,57b 1,031,907 1,12b,875 1,ibb,834
<br />
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