|
CITY DF SOUTH OEND 2004 OUD6ET
<br />2002
<br />ACCOUNT NUMDER ACCOUNT DESCRIPTION ACTUALS
<br />201-1101-452.42-01 LAND 29,198
<br />LEVEL TEXT
<br />001 kEI6HDORHOOD FENCE REPLACEMENTS
<br />PARK SHELTER UPGRADES
<br />O`DRIEN LIGHTS
<br />SHERIDRk PARK - DASEDALL FIELD
<br />IRRIGATION SYSTEMS - DOLAND,OOEHM,O'DRIEN
<br />TENNIS tt DASKETDALL COURT REPAIRS
<br />PARKING LOTS - CITY VIDE REPAIRS
<br />O'ORTEN PARKING LOT - ADD SECOND LOT
<br />201-1101-452.42-02 OUILDIN6S 210,302
<br />LEVEL TEXT
<br />001 RUM VILLAGE NATURE CENTER UPGRADE
<br />O'DRIEN CENTER - TUMDLIN6 ROOM UPGRADES
<br />SOLF - ERSKINE DOOR REPLACEMENT
<br />KING CENTER CsUILDIk6 IMFRV. AND RECREATION EQUIP
<br />HORARD PRRK SENIOR CENTER OOILER
<br />HO6iARD PARK MRINTEkANGE ROOF REPAIR
<br />201-1101-452.43-02 MOTOR EQUIPMENT
<br />LEVEL TEXT
<br />001 314 TON 4ttD PICK-UP ut DUMP DED ~ SNOU PLOD (1)
<br />DHE TON CREI~ CAD SINGLE LIHEEL REAR END (1)
<br />DIXiE CHOPPERS bD" 41l SIDE DISCHARGE CHUTE (2)
<br />TUR[sO VERTICAL LIFT ttt HEATER b CAD
<br />INCLOSURE tl)
<br />201-1101-452.43-03 OFFICE EQUIPMENT
<br />201-1101-452.43-07 PARK EQUIPMENT
<br />LEVEL TEXT
<br />001 DODY ARMOR TO PARK POLICE
<br />DELLEVILLE CONGESSION EQUIPMENT
<br />MARKETING - MISCELLANOUS CAPITAL
<br />RADIO AND CRMER UPGRADES
<br />POOL - CONCESSION ~ DECK CHAIRS
<br />PLAYGROUND EQUIPMENT 8 DELLEVILLE
<br />PLAYGROUND LANDSCAPING MATERIRLS
<br />SOLF -GREEN AERIFIER (2)
<br />POTAttATOMI DAND SHELTER - SEATING
<br />SOLF - GREEN MOVERS t2)
<br />UNEXPECTED REPAIRS
<br />POTAHATOMI POOL LINER
<br />SOLF - FRIRQAY MOVERS t2)
<br />2,500
<br />2003
<br />ACTUAL
<br />97,842
<br />TEXT AMT
<br />25,000
<br />25,000
<br />35,000
<br />40,000
<br />45,000
<br />50,000
<br />50,000
<br />50,000
<br />320,000
<br />123,738
<br />TEXT pMT
<br />4,000
<br />b,000
<br />12,000
<br />30,000
<br />42,000
<br />32,000
<br />12b,000
<br />103,954
<br />TEXT AMT
<br />27,650
<br />27,400
<br />18,000
<br />2s,ooo
<br />iDi,oSa
<br />0 5,295
<br />2,972 33,8b4
<br />~,',f~8
<br />~r
<br />i;~°
<br />. Y3,~IIYO
<br />~! ,
<br />~±1,~19
<br />',
<br />2- 8
<br />2003 2004
<br />ORIGINAL ORIGINAL
<br />DUD6ET OUD6ET
<br />120,000 320,000
<br />140,000 12b,000
<br />150,117 101,050
<br />10 , 000 0
<br />33,700 309,500
<br />
|