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CITY pF SpUTH DEHD 2004 E3UD6ET <br />AGGpUNT NUnDER AGCpUNT DESCRIPTIpN <br />* pTHER SERUICES ~ CHARGES <br />CAPITAL <br />212-1001-4bD.43-02 MOTOR ERUTPflENT <br />CAPITAL <br />pTHER USES <br />212-1001-4b0.50-05 RDflINISTRATIUE COST <br />LEUEL TEXT <br />001 CERTRAL SERUICES ARD 6IS ALLpCATIpR <br />* pTHER USES <br />~# CphnUKITY DEUELDPnEHT <br />b- 3 <br /> 2003 2004 <br />2002 2003 pRISIMRt ORIGINAL <br />ACTUALS AGTURL DUD6ET dUD&ET <br />152,915 143,113 175,2b0 171,810 <br />8,7D0 0 0 0 <br />8,7D0 p 0 D <br />5,802 b,D45 6,D45 6,b85 <br />TEXT AMT <br />b,b85 <br />b,b85 <br />5,802 b,045 b,D45 b,b85 <br />-------- ------------ ------------ ------------ <br />959,934 494,780 i,1b0,3b9 1,149,b9b <br />