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CITY pF SpUTH OEHD 2003 [iUD6ET
<br />ACCpUi3T nUNOER ACCOUBT DESCRIPTIOR
<br />b2D-Ob40-b03.31-35 pTHER
<br />LEVEL TEXT
<br />0001 ADT ALARM SYSTEM
<br />SEC Cpi3SULT
<br />b20-Ob40-b03.31-51 LA[+pRATpRY uATER TESTIi~6
<br />LEVEL TEXT
<br />4001 LAOpRATORY HATER TESTIt~6 DY pUTSIDE
<br />LAODRATpRY TESTIR6 Dpi3E 8 uASTENATER
<br />b2D-Ob40-b03.32-04 TELEPHONE ~ TELEGRAPH
<br />b2D-Ob40-b03.35-02 HEATING FUEL (GAS)
<br />LEVEL TEXT
<br />0001 NEAT ~ DEHUNID. SYSTEM
<br />b2D-Ob40-b03.3b-05 piHER ERUIPNEHT REPAIRS
<br />b20-Ob40-b03.37-04 URIFORN RERTAL
<br />b2D-0640-b03.39-70 EDUCATION d TRAIttIt[&
<br />LEVEL TEXT
<br />0001 CpNPUTER, ELECTRICAL ~ SECURITY TRAI8I86
<br />* OTHER SERVICES i CHARGES
<br />SUPPLIES
<br />b20-Ob40-b04.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />0001 PARTS FOR PUMPS d GHENICAL FEED EQUIPNEt3T
<br />* SUPPLIES
<br />pTHER SERVICES b CHARGES
<br />b2D-0640-b04.31-Ob pTHER PRpFESSIpNAL SERV
<br />LEVEL TEXT
<br />0001 MISC. SERVICES
<br />Gpt~SUlTIH6
<br />b2D-Db40-b04.31-35 COt3TRRCTUAI SERV. - OTHER
<br />LEVEL TEXT
<br /> 2002
<br />2001 2002 ORI6TRAL
<br />ACTUALS ACTUALS OUD6ET
<br />2,545 4,491 500
<br /> TEXT ANT
<br /> 1,500
<br /> 5,500
<br /> 7,000
<br />71,b4$ 7b,828 90,000
<br /> TEXT ANT
<br /> d0,000
<br /> 30,000
<br /> 90,000
<br />22,535 22,831 22,000
<br />b7,351 55,236 128,000
<br /> TEXT ANT
<br /> 129,920
<br /> 129,920
<br />932 177 2,000
<br />2,005 1,944 3,000
<br />6,b21 S,I27 10,000
<br /> TEXT ANT
<br /> 10,000
<br /> 10,000
<br />------------
<br />173,b37 ------------ --
<br />ibb,b34 ----------
<br />255,500
<br />7,09b 3,912 4,250
<br /> TEXT ANT
<br /> 4,250
<br /> 4,250
<br />2b - 3
<br />zoo 3
<br />OUD6ET
<br />7,000
<br />90,000
<br />24,aoo
<br />129,920
<br />2,000
<br />3 ,045
<br />10 ,000
<br />265,9b5
<br />4,25D
<br />7,09b 3,912 4,250 4,250
<br />18,215 37,740 40,000 44,200
<br />TEXT ANT
<br />40,b00
<br />3,b00
<br />44,200
<br />51,900 17,710 39,b00 40,194
<br />TEXT ANT
<br />
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