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CITY OF SOUTH OEMD 2003 OUDSET
<br />2001 zoo2
<br />ACCOUNT ~EUIfOER RCCOUt~T DESCRIPTIOi~ ACTUALS ACTUALS
<br />0001 REPAIR LROOR SERER VEHIGLES 149,137
<br />REPAIR PARTS SERER VEHIGLES 149,138
<br />298,275
<br />b41-Db21-792. 3b-Ob RADIO EAUIPpEt~T 2,072 2,111
<br />641-0621-792. 3b-07 COLLECTION SYSTEIt 133,042 204,739
<br />LEVEL TEXT TEXT A11T
<br />0001 GONTRACTURL SERVICES FOR CONCRETE HARK RELATED TO 91,328
<br />CONSTRUCTION REPAIRS.
<br />CONTRACTUAL SERVICES FOR OUTSIDE SERER HORK 40 000
<br />b41-Ob21-792. 3b-10 HAZARDOUS HRSTE DISPOSAL
<br />LEVEL TEXT
<br />D001 DISPOSRL OF VACTOR CLEANINGS A7 LANDFILL
<br />b41-Ob21-792.37-02 ERUIPIIENT RENTAL
<br />LEVEL TEXT
<br />0001 HEAVY ERUIPHEN7 FOR CONSTRUCTION ~ SERER M
<br />b41-Ob21-792.39-10 SUOSCRIPTIONS
<br />b41-0621-792.39-38 OAD DEf~TIUNCOLLECT NSF CK
<br />b41-Ob21-792.39-70 EDUCATION ~ TRAINING
<br />641-0621-792.39-89 fyISC. CHARGES & SUCS.
<br />~ OTHER SERVICES 6 CHARGES
<br />OTHER USES
<br />641-Ob21-792.50-05 AD11IN FEE-CITY SOUTN BEND
<br />LEVEL TEXT
<br />0001 ADNINISTRATIUE FEES
<br />CENTRAL SERVICES FEES
<br />ADIIINISTRATIUE FEES - 6IS
<br />b41-Ob21-792. b3-70 OAD DEBT EXPENSE
<br />OTHER USES
<br />131,328
<br />10,b83 19.333
<br />TEXT ALIT
<br />20,500
<br />20,50D
<br />0 0
<br />28 - 4
<br />2002 2003
<br />ORI6IRAL 8UD6ET
<br />OUD6ET
<br />Z,lii 2,245
<br />131,328 158,275
<br />20,500 23,000
<br />2,101 1,000
<br /> TEXT A11T
<br />AINT. 2,101
<br /> 2,101
<br />0 0 210 100
<br />155 0 0 0
<br />2,538 1,790 4,728 4,799
<br />780 500 0 0
<br />411,238 550,2b9 S2b,b03 S3b,231
<br />135,751 225,838 225,838 229,398
<br /> TEXT A11T
<br /> 189,4b5
<br /> 21,707
<br /> 18,22b
<br /> 229,398
<br />47,373 b0,bb2 55,500 57,000
<br />183,124 28b,500 281,338 28b,398
<br />------------
<br />2,304,133 ------------ -
<br />2,638,533 ----------- -
<br />2,771,333 -----------
<br />2,750,bOb
<br />
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