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CITY OF SOUTH OEND 2003 isUD6ET <br />ACCOUNT NUMOER ACCOUNT DESCRIPTION <br />101-0404-453.39-89 MISC CHARGES !~ SERVICES <br />LEVEL TEXT <br />0001 JOHN OVERHYER <br />tiISGELLANEOUS <br />* OTHER SERVICES ~ CHARGES <br />CAPITAL <br />101-0404-453.41-02 [~UILDIN6S <br />101-0404-453.43-03 OFFICE EQUIPMENT <br />101-0404-453.43-08 THEATER EAUIPMENT <br />* CAPITAL <br />OTHER USES <br />101-0404-453.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />8001 CENTRAL SERVICES ALLOCATION <br />* OTHER USES <br />xx MORRIS GIVIG <br />2001 zooz <br />ACTUALS ACTUALS <br />2,415 1,255 <br /> TEXT AMT <br /> 500 <br /> z,oao <br /> z,5ao <br />------------ <br />2b2,791 ------------ <br />285,594 <br />1,999 0 <br />2,105 Q <br />5,239 0 <br />9,343 0 <br />1 - 2D <br />zooz zoo 3 <br />ORIGINAL OUD6ET <br />OUD6ET <br />3,500 2,500 <br />2bb,843 325,991 <br />0 0 <br />0 0 <br />8 0 <br />0 0 <br />b01 821 021 858 <br />TEXT AMT <br />858 <br />858 <br />b01 821 621 858 <br />-------- ------------ ------------ <br />b70,912 70b,i21 b87,872 798,13b <br />