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CITY pF SOUTN BEND 2004 BUDGET
<br />ACCpUNT t?UIII+ER ACCOUNT DESCRIPTIpk
<br />2D1-1101-452.32-02 POSTAGE
<br />201-1101-452.32-03 TRAVEL-PARK DEPARTtIENi
<br />201-1101-452.32-04 TELEPHpNE ~ TELESRAPH
<br />201-1101-452.32-05 pTHER CptltllTRANS
<br />LEVEL TEXT
<br />001 ALARt1 SYSTEMS AT PARK FACILITIES
<br />201-1101-452.33-01 pTHER THAN p6FICE SUPPLY
<br />201-1101-452.33-02 PllOLICATIpN LEGAL NOTICE
<br />201-1101-452.35-01 ELECTRIC
<br />201-1101-452.35-02 GAS
<br />201-1101-452.35-04 WATER
<br />LEVEL TEXT
<br />001 GENERAL PARK USAGE $750ttIONTN X 12 = 59,000
<br />WATER BUDSET IS SPLIT BETWEEN THE PtIR, t;pLF, ~
<br />201-1101-452. 3b-01 BUILDINGS
<br />LEVEL TEXT
<br />001 !lAINTENANCE A6REEtIENTS FOR PARK FACILITIES
<br />201-1101-452. 3b-02 pFFICE EOUIPttENT
<br />201-1101-452. 3b-03 AUTOIIOTIUE EaUTPtlENT
<br />201-1101-452.36-06 RADIp dAINTENANGE
<br />201-1101-452.3b-10 EXTERIIINATINs
<br />201-1101-452.37-02 CAPITAL LEASE PAYIiENTS
<br />LEVEL TEXT
<br />001 BELLEVILLE SgFTBALL CptIPLEX LEASEIPURCHASE
<br />O'BRIEN ADtlINISTRATIpNlREC CENTER REIIpDEL
<br />2003 FLEET LEASE~PDRCNASE
<br />201-1101-452.38-02 INTEREST
<br />201-1101-452.38-03 PAYING AGENT FEES
<br />201-1101-452.39-10 SUBSCRIPTIONS-REC
<br />201-1101-452.39-70 EDUCATTpN ~ IRATNIN6
<br />201-1101-452.39-89 CONTRACT SERVICEStiCHAR6ES
<br />LEVEL TEXT
<br />001 SERVICES PURCHASED FRpl1 OUTSIDE UEHDORS
<br />* pTHER SERVICES ~ CHARGES
<br />CAPITAL
<br />2- 7
<br />2003 2004
<br />2002 2003 pRI6INAL ORIGINAL
<br />ACTUALS ACTUAL OUD6ET OUD6ET
<br />4,091 5,251 4,000 4,000
<br />1,185 99b 1,D00 2,500
<br />73,092 70,057 55,000 65,000
<br />9,358 8,597 9,53D 9,530
<br /> TEXT ALIT
<br /> 9,530
<br /> 9,530
<br />218 D o 0
<br />394 133 0 0
<br />233,b72 217,672 250,184 235,000
<br />121,188 111,158 120,000 140,000
<br />14,7b9 22,522 3,D00 3,000
<br /> TEXT ALIT
<br /> 3,000
<br />2pp
<br /> 3,000
<br />1,859 5,542 12,300 2,000
<br /> TEXT AnT
<br /> 2,000
<br /> 2,000
<br />5,066 b,181 5,582 6,000
<br />239,740 194,53b 223,900 223,900
<br />11,729 12,472 12,472 13,47b
<br />3,771 4,328 8,200 2,000
<br />1$2,629 193,670 193,715 28b,949
<br /> TEXT A11T
<br /> 94,405
<br /> 99,310
<br /> 93,234
<br /> z8b,949
<br />3,270 0 0 0
<br />750 750 0 0
<br />797 715 200 200
<br />3,932 4,102 5,980 5,980
<br />7b,ii3 134,047 139,47b 139,477
<br /> TEXT AdT
<br /> 139,4?7
<br /> 139,477
<br />987,b23 992,730 1,044,539 1,139,012
<br />
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