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CITY OF SOUTk OEBD 2004 OUDGET
<br />2002
<br />ACGOUkT kUhBER ACCOU#!T DESGRIPTIOk AGTUALS
<br />101-1207-415.32-03 TRAUEL qq9
<br />301-1207-435.32-04 TELEPHOkE ~ TELEGRAPH 449
<br />101-1207-415.32-05 OTHER COl1t{/TRAkS 9b0
<br />101-1207-415.33-01 OUTSIDE PRIkTIkG SERVICES 5,832
<br />LEVEL TEXT
<br />003 dO0 POSTIkGS, PROMOTIOkAL EUEkTS, fORPIS !~ FLYERS
<br />101-1207-415.33-02 PUOLICATIOk LEGRL kOTICE 0
<br />101-1207-415.34-02 LIABILITY 3,881
<br />101-1207-415.35-01 ELECTRIC 3,222
<br />101-1207-415.35-02 GAS 3,308
<br />101-1207-415.35-04 IdATER 379
<br />101-1207-415. 3b-02 OFFICE EAUIPltEk7 38
<br />101-1207-415. 3b-03 AUTOtIOTIVE EQUIPtIEkT 10,b27
<br />LEVEL TEXT
<br />001 VEHICLE REPAIR !~ tIAIkTEkAHCE
<br />-PARTS
<br />-LABOR
<br />101-1207-415.39-10 SUBSCRIPTIOkS 1,449
<br />101-1207-415.39-38 BAD DEBTlUkCOLLECT kSf CN 8b
<br />101-1207-415.39-39 BAkK CREDIT CARD CHARGES 11b
<br />101-1207-415.39-70 EDUCATIOk ~ TRAIkIkG 0
<br />101-1207-415.39-89 tIISC CHARGES ~ SERVICES 4,433
<br />LEVEL TEXT
<br />001 flICROCHIPS, VACCIkES, CAPTURE CAGES, TRAkOUILI2ER
<br />DARTS & SUPPLIES, RACE, ETC.
<br />* OTHER SERVICES 1 GHAR6ES
<br />CAPITAL
<br />101-1207-415.43-09 11ATERIAL ~ EQUIPflEkT
<br />* CAPITAL
<br />OTHER USES
<br />101-1207-415.50-05 CITY ADflIkISTRATIOk FEE
<br />LEVEL TEXT
<br />001 CEkTRAL SERVICES
<br />* OTHER USES
<br />2003
<br />ACTUAL
<br />0
<br />0
<br />1,412
<br />418
<br />TEXT AMT
<br />1,817
<br />1,817
<br />611
<br />4,178
<br />2,104
<br />6,180
<br />242
<br />749
<br />10.135
<br />TEXT AMT
<br />9,173
<br />1b,553
<br />25,72b
<br />140
<br />355
<br />328
<br />0
<br />3,334
<br />TEXT A11T
<br />3.422
<br />3,422
<br />2003
<br />ORI6IkAl
<br />8UD6ET
<br />0
<br />2,818
<br />512
<br />1,817
<br />0
<br />b,178
<br />2,5b2
<br />2,706
<br />b00
<br />5b3
<br />25.726
<br />214
<br />0
<br />D
<br />2,562
<br />3,422
<br />1 - 87
<br />2004
<br />ORIGIkAL
<br />OUD6ET
<br />0
<br />2,818
<br />512
<br />1,817
<br />0
<br />8,58T
<br />2,552
<br />2,70b
<br />b00
<br />5b3
<br />25,72b
<br />214
<br />0
<br />b7S
<br />2,5b2
<br />3,422
<br />72,354 b0,419 -, 74,538 -----~77,b17
<br />18,351 0 0 0
<br />18,351 0 0 0
<br />3Z4 317 317 354
<br />TEXT AflT
<br />354
<br />3`r4
<br />324 317 317 354
<br />
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