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CITY pF SpUTH DEi~D 2004 DUD6ET 9 - 2
<br />ACCpUifT tiUMDER AGGOUNT DESGRIPTIOH
<br />226-0403-b45.21-02 PRIi~T SHOP
<br />226-0403-645.21-03 pTNER pFFICE SUPPLIES
<br />22b-0403-b45.22-01 6ASOLIHE
<br />SUPPLIES
<br />pTHER SERVICES & CHARGES
<br />22b-0403-b 45. 32-02 POSTAGE
<br />22b-0403-b45.32-03 TRAVEL
<br />22b-0403-b45.32-04 TELEPHpNE ~ TELEGRAPH
<br />22b-0403-b45.39-10 SUDSCRIPTIORS
<br />226-0403-b45.39-1i DUES
<br />LEVEL TEXT
<br />001 IHDIAi3A I~lSURAi~CE LICENSE
<br />226-0403-b45.39-70 EDUCATIpk ~ TRAINIi~6
<br />226-0403-b45.39-89 MISC CHARGES ~ SERVICES
<br />* pTHER SERUTCES ~ CHARGES
<br />pTHER USES
<br />22b-0403-b45.50-05 ADMItlISTRATIUE CAST
<br />LEU~L TEXT
<br />001 6E8ERAL FUtlD ADMI?lISTRATIOH!
<br />* pTHER USES
<br />pTNER SERUIGES & CHARGES
<br />226-0403-b71.31-Ob piHER PRpFESSIptRAL SUCS
<br />LEVEL TEXT
<br />001 6IDSpi~ IidSURAHCE FEE:
<br />6fpRltffEilS CptiP.
<br />PROPERTY
<br />LOSS CpHTROL
<br />RISC pTHER PRpFESSIptlAL FEES
<br />226-0403-b71.
<br />LEVEL TEXT
<br />001 JIlF SPEC1
<br />KITH
<br />PpLI
<br />EXCESS C~
<br />uITH
<br />PpLI
<br />31-07 YORK. CMP THRD PTY AD FEE
<br />LTY SERV ~E FEE:
<br />UT FOLIC ~ FIRE
<br />E ~ FIRE
<br />"RAGE FE
<br />UT PpLIC ~ FIRE
<br />E ~ FIRE
<br /> 2003 2004
<br />2002 2003 pRI6IkAL ORI6IRAL
<br />AGTUALS ACTUAL DUD6ET DUD&ET
<br />4,594 1,188 4,883 4,883
<br />2,360 1,28b 700 700
<br />180 0 0 0
<br />7,134 2,474 5,583 5,583
<br />105 1Ib 500 500
<br />1,232 1,214 1,150 1,150
<br />2,388 2,009 2,DOD 2,000
<br />1,183 568 2,000 2,OOD
<br />195 195 350 350
<br />TEXT AMT
<br />350
<br />350
<br />29,81b 20,3b3 3b ,707 30,707
<br />4,349 1,957 5,150 5,150
<br />39,2b8 26,422 47,857 41,857
<br />35,418 40,049 40,049 49,347
<br />TEXT AMT
<br />49,347
<br />49,347
<br />------------ ------------ ------------ ------------
<br />35,418 40,049 40,D44 49,347
<br />88,354 79,b81 lOb,D00 9b,000
<br />TEXT AMT
<br />25,000
<br />25,000
<br />40,000
<br />b,000
<br />9b,000
<br />151,971 151,351 194,000 194,000
<br />TEXT AMT
<br />43,400
<br />2b,b00
<br />55,000
<br />45,000
<br />
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