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CITY QF SQUTH DEHD 2003 RUD6ET
<br />2b - 8
<br /> 2002 2Q03
<br /> 2001 2002 QRI6IHAL OUD6ET
<br />ACGQUHT HUNKER ACCQUHT DESCRIPTIQH ACTUALS ACTUALS RUD6ET
<br />b20-Ob40-b57.31-Ob QTHER PRQFESSIQHAL SERU. 100 0 p 0
<br />b20-Ob40-bS7.31-35 COHTRACTUAL SERVICE-QTHEfi 19,157 I8,5b1 21,700 21,715
<br />LEVEL TEXT TEXT AnT
<br />0001 QFFICE CLEAHIH6 12,000
<br />AfiHQRED CAR 4,000
<br />BAHK DRAFTIH6 CHARGES 3'OOp
<br />SERVICE CHARGES - KEYRAHK REFUHG ACCT 375
<br />PEST CQHTRQL b00
<br />ADT ALARM SYSTEfl 1,740
<br /> 21,715
<br />b20•-Ob40-b57.31-37 COnPUTER RELATED SERVICES b,208 7,708 10,420 11,700
<br />LEVEL TEXT TEXT hT
<br />0001 HTE 6RQUP 1 SQFTAARE 7,200
<br />HTE RASE flQDIFICATIQHS q~S00
<br /> 1,700
<br />b20-Ob40-b57.31-34 CQLLECTIOH A6EHCY FEES 12,500 20,038 20,000 20,000
<br />LEVEL TEXT TEXT AhT
<br />0001 OUD6ET TQ ACTUAL 20,000
<br /> 20,000
<br />b20•-Ob40-b57.32-02 POSTAGE 147,b31 155,7bb 153,900 1b5,000
<br />b20-Ob40-b57.33-01 QUTSIGE PRIHTIH6 41,713 40,137 57,$00 49,000
<br />LEVEL TEXT TEXT AnT
<br />0001 UTILITY RILLS 12,000
<br />DELIHOUEHT HQTICES 2,520
<br />SHUT-QFF HAH6ERS 3,600
<br />EHUELQPES 25,800
<br />REFUHD CHECKS 500
<br />RISC. 4,580
<br /> 49,000
<br />b20-Ob40-bS7.33-02 PURLIGATIQH LESAL HOTICE 107 0 0 150
<br />b20•-Ob40-bS7.35-01 ELECTRIC 4,087 4,357 4,500 4,500
<br />LEVEL TEXT TEXT AMT
<br />0001 125 q. CQLFAX ST. 4,500
<br /> 4,500
<br />b2D-0640-657.35-02 HEATIHS GAS (FUEL', 1,731 1,450 3,000 3,000
<br />LEVEL TEXT TEXT AhT
<br />0001 125 u. CQLFAX ST. 3,000
<br /> 3,000
<br />620-Ob40-bS7.3b-01 RUILDIH6 REPAIRS 4,170 4,635 4,000 4,380
<br />LEVEL iEXT TEXT AnT
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