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CITY OF SOUTN OEND 2003 DU66ET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />LEI6HTON PLAZA
<br />PERSONAL SERVICES
<br />601-04b2-b45.10-01 REGULAR
<br />b01-0462-645.11-01 FICA - REGULAR
<br />601-04b2-645.11-08 GROUP INSURAkCE - HEALTN
<br />601-04b2-645.11-10 CLOTHING ALLOgANCE
<br />601-04b2-645.11-99 OTHER FRINGE DENEFITS
<br />PERSONAL SERUTCES
<br />SUPPLIES
<br />b01-0462-b45.21-03 OTHER OFFICE SUPPLIES
<br />601-04b2-b45.22-24 OTHER OPERATTN6 SUPPLIES
<br />* SUPPLIES
<br />OTHER SERVICES b CHARGES
<br />b01-04b2-b45.31-Ob OTHER PROFESSIONAL SVCS
<br />601-04b2-b45.32-01 POSTAGE
<br />b0i-04b2-b45.32-04 TELEPHONE b iELE6RAPH
<br />601-0462-645.34-01 NORKMEN'S COUP
<br />601-0461-b4S.34-01 LLABILITY
<br />d01-04b2-b45.35-01 ELECTRIC
<br />601-0482-b45.35-02 GAS
<br />b01-D4b2-b45.35-04 MATER
<br />b01-0482-b45.3b-O1 OULLDIN6S
<br />b01-0462-b4S.3b-03 AUTOMOTIVE EQUIPMENT
<br />b01-04b2-645. 3b-05 OTHER EQUIPMENT
<br />b01-04b2-b45.37-07 EQUIPMENT
<br />b01-04b2-645.39-40 INCENTIVE FEE
<br />b01-04b2-b45.39-41 MANAGEMENT FEES
<br />b01-04b2-b45.39-89 MISC CHARGES R SERVICES
<br />OTHER SERVICES ~ CHARGES
<br />2002
<br />2001 2002 ORIGINAL
<br />RCTUALS RCTUALS [~UD6ET
<br />24 - 4
<br />2003
<br />BUDGET
<br />42,5b2 69,910 4b,308 4b,308
<br />0 0 4,764 4,7b4
<br />1,78$ 9,478 1,220 2,220
<br />0 0 240 240
<br />0 124 2,520 2,52D
<br />44,350 79,512 5b ,052 56,052
<br />b17 907 791 792
<br />9b7 2,4b3 3,996 3,99b
<br />1,584 3,370 4,788 4,788
<br />233 0 9,61b 9,916
<br />1,039 947 1,2Q0 i,ZQO
<br />1,1b9 4,995 2,592 2,592
<br />1,571 2,721 1,347 1,347
<br />10,341 11,025 8,300 b,300
<br />54,b43 5b,958 62,400 b2 ,400
<br />3,772 Q 0 0
<br />6,998 7,450 b,000 b,000
<br />17,053 44,081 3,120 3,110
<br />403 706 120 120
<br />10,812 4,778 120 120
<br />136- 180 122 102
<br />0 Q 2,b1S 2,b15
<br />7,250 7,500 4,500 4,500
<br />8,768 3,378 420 410
<br />123,027 144,718 100,572
<br />100,752
<br />** LEI6NTON PLAZA ib8,961 227,bOD ib1,412 161,592
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