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CITY OF SOUTH BEND 2004 QUD&ET <br />2002 <br />AGCOUNT NUMBER ACGOUNT DESCRIPTIOk ACTUALS <br />201-1100-452.33-03 PROMOTIONAL - PARK DEPT 33,b83 <br />LEVEL TEXT <br />801 PROMOTIONAL ITEMS, OROCHURES, ADVERTISING, AND <br />OTHER SERVICES USED OY MARKETING PROGRAM <br />201-1100-452.34-02 LIABILITY 197,579 <br />201-1100-452.3b-04 COMPUTER EQUIPMENT 0 <br />201-1100-452. 3b-10 EXTERMINATING 0 <br />201-1100-452.38-02 INTEREST 0 <br />201-1100-452.38-03 PAYING AGENT FEES 0 <br />201-1100-452.39-10 SUOSGRIPTIONS-REG 1,312 <br />201-1100-452.39-70 EDUCATION i< TRRININ6 3,015 <br />201-1100-452.39-89 CONTRACT SERVICESICHARSES 3,505 <br />* OTHER SERVICES 1 GHAR6ES 252,147 <br />CAPITAL <br />201-1100-452.43-03 OTFICE EBUIPMENT 0 <br />LEVEL TEXT <br />801 DEPARTMENTAL COMPUTER UPGRADES <br /># CAPITAL <br />OTHER USES <br />201-1100-452.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />001 GENERAL FUND ADMINISTRATIVE SERVICES <br />CENTRAL SERVICES ALLOGATION <br />* OTHER USES <br />** ADMINISTRATION <br />0 <br />2- 3 <br /> 2003 2004 <br />2003 ORI6IkAL ORIGINAL <br />ACTUAL OUD6ET OUD6ET <br />29,231 31,500 3b ,500 <br />TEXT ALIT <br />3b,500 <br />3b,500 <br />272,422 272,422 290,912 <br />0 278 2,732 <br />0 250 0 <br />ib,500 0 0 <br />2,091 0 0 <br />1,340 500 750 <br />2,bb3 1,500 2,500 <br />2,801 5,b00 4,000 <br />339,983 320,991 350,835 <br />0 0 37,891 <br />TEXT AMT <br />37,891 <br />37,891 <br />0 8 37.841 <br />20,162 21,351 21,351 24,001 <br />TEXT AMi <br />22,948 <br />1,053 <br />24,001 <br />20,ib2 21,351 21,351 24,001 <br />988.475 1.D51.b21 1.082.Ob7 1.274.b58 <br />