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CITY OF SOUTN OEND 2003 ftUdSET
<br />ACCOUNT NUtltiER ACCOUNT DESCRIPTION
<br />b70-!I40b-b45.39-12 S
<br />670-!I40b-b4`r.39-70 E N R TRAINING
<br />b70-!l40b-b45.39-89 PI R6ES & SERUICES
<br />LEUEL TEXT
<br />0001 EXTER11IkATTN6
<br />PIANO TUNING
<br />{iINDOU CLEANING
<br />COtIPUTERS
<br />CANOPY STORAGE
<br />tlISGELLANEOUS
<br />GOPIER USAGE
<br />STATE OOARD OF ACGOUNTS
<br />tIU2AK FEE
<br />LICENSES
<br />SALES TAX
<br />PARKING CHARGES
<br />CABLE SERUICE
<br />OTHER SERVICES 6 CHARGES
<br />OTHER USES
<br />b7D-040b-b45.50-02 IRTER-FUND OPER. TRANSFRS
<br />67D-040b-b45.50-D5 ADi1INISTRATIVE COST
<br />LEVEL TEXT
<br />0001 GENERAL FUND ADtEIN COSTS
<br />CENTRAL SERUICES ALLOGATION
<br />OTHER USES
<br />** CENTURY CENTER
<br />*** CENTURY CENTER
<br />3i - 5
<br /> 2002 2003
<br />20D1 2002 ORI6IkAL BUDGET
<br />ACTUALS AGTUALS BUDGET
<br />17b,462 185,822 i6b,b00 173,2b4
<br />1,389 2,071 $,000 5,000
<br />4D,402 37,707 41,000 3b ,000
<br /> TEXT RhIT
<br /> 864
<br /> 1,50D
<br /> 3,500
<br /> 1,000
<br /> 2,700
<br /> 2,2D5
<br /> 3,000
<br /> 1,200
<br /> b00
<br /> 1,000
<br /> 17,431
<br /> 1,D00
<br /> 400
<br /> 3b,400
<br />1,091,448 979,713 1,011,100 985,22b
<br />100,000 0 0 0
<br />65,962 b1,194 61,194 64,227
<br /> TEXT ALIT
<br /> 60,957
<br /> 3,260
<br /> 64,227
<br />------------
<br />ib5,9b2 ------------ -
<br />b1,194 ----------- -
<br />61,194 -----------
<br />64,227
<br />2,991,579 2,854,641 2,950,897 2,973,410
<br />2,991,579 2,854,641 2,950,697 2,973,410
<br />
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