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CITY OF SOUTH BEND 2004 BUDGET Y0 - 3 <br /> 2003 2004 <br /> 2002 2003 ORI6IHAL flRI6IHAL <br />ACCOUNT HUMBER AGCflUHT DESCRIPTION ACTUALS AGTUAL BUDGET BUDGET <br />POTAUATflMI ZOO <br />GAPITAL <br />405-1104-452.42-01 LARD ib,000 0 1b,000 b1 ,500 <br />LEVEL TEXT TEXT A11T <br />OOI ZOO GROUNDS IliPRflUE19ENTS 7,500 <br />ZOO IHFRASTRUGTURE AHD PICNIC AREA UPGRADES 21,b00 <br />AHINAL EXHIBIT IMPROVEtfENTS 32,400 <br /> b1 ,500 <br />405-1104-452.42-02 [~UILDIH6S 107,944 35,937 24,b00 b1,000 <br />LEVEL TEXT TEXT A'T <br />001 6REENHQUSE STRUCTURAL REPAIRS ,000 <br />SOUTH AMERICA EXHIBIT ~ 11ISG 5 ,000 <br /> b ,000 <br />405-1104-452.43-07 PARK EQUIPMENT b5,017 43,410 81,070 53,300 <br />LEVEL TEXT TEXT AMT <br />OOi 6REEHHOUSI: TOOLS 400 <br />OFFICE fO~IIPhEHT 1,500 <br />TOOLS AHD EAUIPdEHT 5,000 <br />AGGREDITA"IOM 11,400 <br />HATER GON:,ERVATIflH UPGRADES 35,000 <br /> 53,300 <br />- <br />* CAPITAL ----------- <br />188,9b1 ------------ <br />79,347 <br />121,b70 <br />175,800 <br />** PQTAHATQMI ZOO 188,9b1 79,347 121,670 175,800 <br />*** PARK HflHREVERTIHS CAPITAL 317,519 234.345 280,270 312.300 <br />