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CITY OF SOUTH OEND 2004 OUD6ET
<br />ACCOUNT NUdDER ACGOUNT DESCRIPTION
<br />ffAIN STREET
<br />PERSONAL SERVICES
<br />b01-04b0-b45.10-01 RF.6ULAR
<br />b01-D4b0-b45.11-01 FICA -REGULAR
<br />501-04b0-545.11-08 GROUP INSURANCE -HEALTH
<br />b01-0460-b45.11-10 CLOTHING ALLO4IANGE
<br />b01-04b0-b45.11-99 OTHER FRINGE OENEFITS
<br />~ PERSONAL SERUIGES
<br />SUPPLIES
<br />b01-0460-b45.21-03 OTHER OFFICE SUPPLIES
<br />601-0460-b45.22-24 OTHER OPERATING SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES ~ CHAR&ES
<br />501-04b0-645.31-Ob OTHER PROFESSIONAL SUCS
<br />601-0450-b45.32-02 POSTAGE
<br />b01-04b0-b45.32-04 TELEPHONE ~ TELEGRAPH
<br />b01-0460-b45.34-01 uORIitIEN'S COf1P
<br />b01-0460-645.34-02 LIAOILITY
<br />601-04b0-b45.35-01 ELECTRIC
<br />b01-0450-b45.35-04 uATER
<br />b01-04b0-545. 3b-01 OUILDIN6S
<br />b01-04b0-b45.3b-03 AUTOIIOTIUE ERUIPBENT
<br />b01-04b0-b95.3b-05 OCHER ERUIPIIENT
<br />b01-0460-b45.37-07 ERUIPlfENT
<br />b01-0450-645.39-12 SECURITY
<br />b01-04b0-645.39-38 OAD DEOT/UNGOLLEGT NSF CK
<br />b01-04b0-b45.39-40 IkCENTIUE FEE
<br />b01-04b0-b4`r.39-41 tfANA6EtIENT FEES
<br />b01-0460-645.39-45 LICENSES
<br />601-04b0-b45.39-89 tlISC CHARGES ~ SERUIGES
<br /># OTHER SERUIGES ~ CHARGES
<br />** tIAIN STREET
<br />2002 2003
<br />ACTUALS AGTUAL
<br />80,2x2 bb,b73
<br />0 0
<br />8,34b 9,b30
<br />0 0
<br />4b2 789
<br />89,Ob0 77,092
<br />2003
<br />ORIGINAL
<br />OUD6ET
<br />68,100
<br />6,652
<br />3,240
<br />b00
<br />3,540
<br />82,132
<br />24 - 2
<br />2004
<br />ORI6TNAL
<br />[~UD6ET
<br />4b,980
<br />4,4b3
<br />9,3b0
<br />815
<br />2,208
<br />b3,82b
<br />989 1,987 1,200 1,728
<br />1,933
<br />------------ -- 3,904
<br />---------- - 2,400
<br />----------- - 4,182
<br />-----------
<br />2,922 5,891 3,600 5,910
<br />0 0 12,150 13,98b
<br />1,093 1,454 1,200 1,272
<br />4,427 5,332 3,900 5,13b
<br />3,083 3,031 2,`x32 2,4bb
<br />7,824 10,2b8 4,5b0 10,332
<br />2b,202 23,34b 27,b00 22,800
<br />428 585 540 1,200
<br />1b,0r4 14,042 7,200 9,b24
<br />811 639 240 804
<br />5,714 13,062 120 4,800
<br />3b4 530 222 39b
<br />0 12,015 0 14,004
<br />35 0 0 0
<br />402 4,44`s 2,615 4,500
<br />4,500 4,87`s 4,500 4,500
<br />0 0 0 80
<br />4,121 8,901 42D 922
<br />75,058 102,525 b7,799 9b,822
<br />ib7,040 185.508 153.531 16b.558
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