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CITY OF SOUTH DEND 2003 OUDGET <br />ACCOUNT NUMOER ACCOUNT DESCRIPTION <br />HATER4IORKS 6EkERAL FUND <br />HATER HORRS <br />SUPPLIES <br />620-Ob40-b01.21-02 PRINT SHOP <br />b20-0640-601.21-03 C.S.-OFFICE SUPPLIES <br />62D-Ob40-b01.23-01 OUILDIN6 MATERIALS <br />b20-Ob40-601.23-10 REPAIR PARTS <br />62D-Ob40-b01.23-20 SMALL TOOLS ~ ERUIPMENT <br />620-Ob40-b01.23-21 C.S.-SMALL TOOLS ~ EQUIP <br />b20-Ob40-b01.23-b2 MATERIALS ~ SUPPLIES <br />bZD-Ob40-601.24-05 OTHER OPERATING SUPPLIES <br />b20-0640-b01.24-51 NON-CAPITAL OFFICE ERUIP <br />* SUPPLIES <br />OTHER SERVICES ~ CHARGES <br />620-0640-601.32-04 TELEPHONE ! TELEGRAPH <br />b2D-0640-b01.35-01 ELECTRIC <br />LEVEL TEXT <br />0001 ELECTRICITY FOR HATER SYSTEMS <br />b2D-0640-b01.35-02 HEATING FUEL (GAS) <br />LEVEL TEXT <br />0001 HEAT <br />b2D-Ob40-b01.3b-04 COMPUTER ERUIP REPAIRS <br />b20•-Ob40-b01.37-04 UNIFORM RENTAL <br />* OTHER SERVICES ~ CNAR6ES <br />OTHER SERVICES ~ CHARGES <br />b2D-Ob40-bOZ.31-Ob OTHER PROFESSIONAL SERV <br />LEVEL TEXT <br />0001 SOUTH HELLFIELD STUDY <br />620-Ob40-b02.31-35 CONTRACTUAL SERV. OTHER <br />LEVEL TEXT <br />0001 NORTH STATION OFFICE CLEANING <br />b20-Ob40-b02.3b-01 OUILDIN6 REPAIRS <br />LEVEL TEXT <br />0001 PINHOOK - 4715 <br />EDISON - 4885 <br />2001 2002 <br />ACTUALS ACTUALS <br />0 15 <br />1 0 <br />424 1,184 <br />I41 445 <br />474 b99 <br />402 227 <br />390 185 <br />780 5b1 <br />31b 0 <br />2,933 3,31b <br />199 180 120 <br />513,501 550,174 600,000 <br />TEXT AMT <br />b09,000 <br />609,000 <br />42b 420 1,400 <br />2002 2003 <br />ORI6IHAL OUD6ET <br />OUD6ET <br />100 100 <br />0 0 <br />B00 800 <br />600 b00 <br />700 700 <br />500 500 <br />1,000 1,000 <br />550 550 <br />0 0 <br />4,250 4,250 <br />2b - <br />0 <br />b09,000 <br />1,400 <br />TEXT AMT <br />1,400 <br />1,400 <br />105 0 500 <br />4,069 3,8b9 4,700 <br />518,300 554,b43 bOb,720 <br />0 <br />7,980 <br />15,549 <br />56,533 <br />TEXT AMT <br />175,000 <br />175,000 <br />7,bb3 <br />TEXT AMT <br />9,000 <br />9,000 <br />14,584 <br />TEXT AMT <br />16,500 <br />0 <br />8,000 <br />12,000 <br />500 <br />4,700 <br />b15,b00 <br />175,000 <br />9,000 <br />16,500 <br />