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CITY QF SQUTN BEND 2004 [{UD6ET
<br /> 2003
<br /> 2002 2003 QRI6INAL
<br />AGCQUNT NUMBER ACCOUNT DESGRIPTIQN AGTUALS ACTUAL BUDGET
<br />201-1102-452. 3b-10 EXTERMINATING 1,733 1,587 550
<br />201-1102-452.37-02 CAPITAL LEASE PAYMENTS 191,278 34,b45 34,b45
<br />201-1102-452.39-10 SU[{SCRIPTIONS-REC 1,144 1,502 1,000
<br />201-1102-452.39-38 OAD DEOTIUNCOLLECT NSf GK 0 58 0
<br />201-1102-452.39-39 DANK CREDIT CARD CHARGES 7,817 7,758 b,000
<br />LEVEL TEXT TEXT ALIT
<br />401 AMQUNT CHARGED BY BANK FQR THE USE QF CREDIT CARDS 8,000
<br />AT GQURSES BY PUBLIC.
<br /> 8,000
<br />201-1102-452.39-70 EDUCATIQN & TRAININS 303 b$ 1,500
<br />201-1102-452.39-$9 CONTRACT SERUICEStiCNAR6ES 21,478 b5,299 20,200
<br />LEVEL TEXT TEXT IaMi
<br />001 OUTSIDE VENDQR SERVICES FOR GOLF COURSE ;!7,200
<br />PRQLINK 6PS GQNTRACT '2,000
<br />IRRI6ATIQN HARD41AREtSQFTRARE SERVICE AGREEMENT 2 400
<br />* QTHER SERVICES & CHARGES
<br />QTNER USES
<br />201-1102-452.50-05 ADMINISTRATIVE GQST
<br />LEVEL TEXT
<br />001 GENERAL FUND ADMINISTRATIVE SERVICES
<br />CENTRAL SERVICES ALLQCATIQN
<br />* QTHER USES
<br />~~ 6QLF COURSES
<br />11t1,b00
<br />312,703 205,732 181,925
<br />32,211 34,980
<br />TEXT AMT
<br />35,575
<br />1,92b
<br />37,501
<br />32,211 34,980
<br />1,440,02b 1,341,595
<br />34,980
<br />34 ,980
<br />2 - 13
<br />2004
<br />QRI6INAL
<br />OU06ET
<br />1,797
<br />0
<br />1,550
<br />0
<br />8,000
<br />1,500
<br />101,boo
<br />233,757
<br />37,501
<br />37,501
<br />1,349,787 i,b11,319
<br />
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