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GTTY pF SpUTN t3END 2004 OUD6ET
<br />2 - ib
<br /> 2003 2004
<br /> 2002 2003 pRIGINRI ORI6INRL
<br />AGCpUNT NUpBER RCGpUNT DESGRIPTIpN AGTUALS ACTURL OUDGET OUDGET
<br />201-1143-452.32-02 POSTRGE b 37 0 0
<br />201-1103-452.32-03 TRAVEL-PARK DEPARTnEMT 8,03b 2,028 4,894 4,894
<br />201-1103-452.33-01 OTHER TRAM pFFICE SUPPLY 1,243 0 1,100 1,100
<br />201-1103-452.33-02 PU[{LIGATIpM LEGAL MpTICE 0 b99 0 0
<br />201-1103-452.33-D3 PRpRpTIpNAI - PARK DEPT. 10,087 8,333 8,404 9,9D4
<br />LEUEL TEXT TEXT AMT
<br />001 PRpMpTIpMAL - ADUERTISEnENTS IM URRIpUS MEDIA 9,904
<br />SPECIALTY ADVERTISING
<br /> 9,904
<br />201-1103-452.39-10 SURSCRIPTIpNS-REC 2,22b 1,Ob1 3,650 3,850
<br />201-1103-452.39-38 OAD DEOTlUNCOLLECT NSf CK ZO 150 0 0
<br />201-1103-452.39-39 OAMK CREDIT CARD CHARGES 949 1,178 900 1,000
<br />201-1103-452.39-70 EDUCATIpM ~ TRRIMIM6 4,793 1,289 4,570 4,570
<br />201-1103-452.39-89 CONTRACT SERUIGES~CHAR6ES 42,349
<br />------------ 32,509
<br />------------ - 40,181
<br />----------- - 41,521
<br />--
<br />
<br />* pTHER SERUICES ~ CHARGES
<br />b9,759
<br />47,284
<br />b4,399 ---------
<br />bb ,839
<br />CAPITAL
<br />201-1103-452.43-03 pFFICE EOUIPOEMT 8,923 728 0 0
<br />* GRPITAL 8,923 728 0 0
<br />pTHER USES
<br />201-1103-452.50-05 ADnINISTRATIVE CAST 38,b38 44,327 44,328 4b ,445
<br />LEVEL TEXT TEXT AhT
<br />001 GENERAL FUND RDMINISTRATIVE SERVICES- RECREATION 30,880
<br />CENTRAL SERUICES ALLQGATIpN- RECREATION b31
<br />GENERAL FUND ADpINISTRATIUE SERUICES-REC MOHi REURT 14,081
<br />CENTRAL SERVICES ALLpCATIOM- REG NpM REVERTING 853
<br /> 4b,445
<br /># pTHER USES 38,b38 44,327 44,318 4b,445
<br />~# RECREATION 1,321,789 1,313,800 1,395,905 1,527,b4b
<br />
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