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CITY OF SOUTk OEkD 2003 OUD6ET
<br />zoos
<br />ACGOUHT kUMBER ACCOUkT DESCRIPTIOk ACTUALS
<br />101-0404-453.33-03 PROMOTIOkAL 25,54$
<br />LEVEL TEXT
<br />0001 IHCLUDES AEO-SITE MOkTHLY FEES, SI6kA6E, FLYERS
<br />BROCHURES, RDVERTISEMEkTS, BUSIRESS LUNCHEOkS,
<br />ETC
<br />101-0404-453.34-02 LIABILITY 52,354
<br />LEVEL TEXT
<br />0001 TOTAL PRPOERTY IkUSRAHCE 578,547 - MORRIS VALUE 8
<br />S45 MILLIOk OF TOTAL Sb5 MILLIOk
<br />OTHER IkURABGE POLICIES
<br />101-0404-453.35-Oi ELECTRIC
<br />101-0404-453.35-02 GAS
<br />101-0404-453.35-04 {IA TER
<br />10i-0404-453. 3b-01 BUILDIk6S
<br />LEVEL TEXT
<br />0001 MAIkT A6REEMEkTS Ok ELEVATORS, HUAC
<br />EXTERMINATIk6
<br />OTHER MISC. MAIki AkD REPAIRS TO OUTLDIk6
<br />101-0404-453.3b-04 COMPUTER ERUIPMEtlT
<br />LEVEL TEXT
<br />0001 1IGKETS.COM AkkUAL SUPPORT
<br />AFTER HOURS CALL ~ CUSTOM REPORTS
<br />MISC COMPUTER SERVICES
<br />101-0404-453. 3b-05 OTHER E&UIPMEkT
<br />LEVEL TEXT
<br />0001 SIMPLEX TIME fiECORDER AGREEMENT
<br />TTI
<br />QUARTERLY INSURAkCE TO CITY
<br />ADAMS REMGO SERVICE AGREEMENT
<br />FIRE EXTINGUISHER SERVICE
<br />MISC MATH ~ REPAIRS
<br />b8,071
<br />27,527
<br />3,953
<br />40,30b
<br />4,762
<br />9,515
<br />101-0404-453.39-10 SUOSCRIPTIOitS 1,8$3
<br />101-0404-453.39-11 DUES 1,745
<br />101-0404-453.39-70 EDUCATION !F TRAINIkS 3,45b
<br />LEVEL TEXT
<br />0001 IHCLUDES APAP, IAAM, TICKETS.COM, SEMINARS
<br />2002
<br />ACTUALS
<br />27,014
<br />TEXT ALIT
<br />29,571
<br />29,571
<br />40,843
<br />TEXT AMT
<br />54,197
<br />2b,231
<br />80,428
<br />82,191
<br />29,795
<br />4,884
<br />40,279
<br />TEXT AMT
<br />45,000
<br />45,000
<br />7,Qib
<br />TEXT AHT
<br />5,100
<br />z,ono
<br />3,892
<br />10,992
<br />10,137
<br />TEXT AMT
<br />1,9b0
<br />1,000
<br />1,852
<br />428
<br />105
<br />b55
<br />b,000
<br />981
<br />1,885
<br />1,9b8
<br />TEXT AMT
<br />3,000
<br />3,000
<br />2002
<br />ORI6IIIAl
<br />QUD6ET
<br />25,000
<br />40,843
<br />72,000
<br />3z,5oo
<br />4,noo
<br />45,000
<br />9,000
<br />b , 000
<br />1,750
<br />2,250
<br />3,000
<br />2003
<br />BUDGET
<br />29,571
<br />80,428
<br />72,D00
<br />32,500
<br />4,000
<br />45,000
<br />10,992
<br />b,000
<br />1, 750
<br />2,250
<br />3,000
<br />
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