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CITY pF Sk1UTH OE#D 2003 t+UD6ET
<br />AGGOUHT t(UNDER ACGQUNT DESGRIPTIpk
<br />* SUPPLIES
<br />pTHER SERUIGES & CHARGES
<br />b20-Ob40-b05.31-Ob pTHER PRQFESSIpHAI SERV
<br />LEVEL TEXT
<br />0001 METERS
<br />VALVES
<br />MISC.
<br />b20-Ob40-b05.31-35 COt~TRACTUAI SERVICE-pTHER
<br />LEVEL TEXT
<br />0001 BACItFLpk ikSPEC. - ERUIPNEkT TESTS
<br />OFFICE CLEAHIk6 - 7 Npi~THS
<br />b20-Ob40-b05.32-04 TELEPHpkE ~ TELEGRAPH
<br />LEVEL TEXT
<br />0001 TELEPHpkE, PAGERS 6 CELL PHpHES
<br />b20•-Ob40-b05.33-01 pUTSIDE PRINTIk6 SERVICES
<br />LEVEL TEXT
<br />0001 PRIkTIk6 BY pUTSIDE UEHDpRS
<br />b20-Ob40-b05.35-01 ELECTRIC
<br />b20-0640-b05.35-02 HEATIk6 FUEL (GAS)
<br />b20-Ob40-b05.3b-01 BUILDIk6 REPAIRS
<br />tEUEL TEXT
<br />nnm nrcr ff8rkr A6REENEkTS
<br />b20-0640-b05.37-04 UkIFURN REilTAL
<br />b20-D640-b05.39-70 EDUCATIpk ~ TRAIkIH6
<br />LEVEL TEXT
<br />0001 METER DEPT. !~ OAGKFLpu THSP. DEPT.
<br />pTHER SERVICES ~ CHARGES
<br />SUPPLIES
<br />b20-Ob40-b06.22-01 FUEL (6ASpLIkE)
<br />b2D-0640-606.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />2b - 5
<br /> 2002 2003
<br />2001 2D02 pRISINAI OUD6ET
<br />ACTUALS ACTUALS OUD6ET
<br />34,5b2 24,483 34,275 33,750
<br />179,460 b4,230 155,000 90,000
<br /> TEXT ANT
<br /> 70,000
<br /> 15,000
<br /> 5,000
<br /> 40,000
<br />10,28b 9,788 13,500
<br /> TEXT ANT
<br /> 1,500
<br /> 7,000
<br /> 8,500
<br />5D8 494 1,500
<br /> TEXT A 'T
<br /> ,200
<br /> ,200
<br />1,086 1,924 2,500 2,500
<br /> TEXT ANT
<br /> 2,500
<br /> 2,500
<br />7,25b 2,43b 13,000 13,000
<br />8,389 b,500 12,50D 12,000
<br />3,245 0 b,000 3,500
<br /> TEXT ANT
<br /> 3,500
<br /> 3,500
<br />12,721 11,973 17,000 17,000
<br />1,280 805 1,575 2,000
<br /> TEXT ANT
<br /> 2,000
<br /> 2,000
<br />224,731 98,150 222,575 144,700
<br />b5,909 50,3bb 81,400 81,900
<br />74,943 74,883 70,150 70,150
<br /> TEXT ANT
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