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CITY qF SQUTH OEtlD 2004 DUDGET <br />ACCOUItT itUMOER ACCOUNT DESCRIPTIgi; <br />SgLID {TASTE DEPR. <br />SOLID WASTE <br />gTNER SERVICES !4 CHARGES <br />bii-Ob10-415.37-02 CAPITAL LEASE PAYMEkTS <br />LEVEL TEXT <br />001 LEASE PURCHASE A6REEMEtRTS: <br />2000 LEASE <br />2003 LEASE <br />* OTHER SERVICES ~ CHARGES <br />CAPITAL <br />bll-Ob1D-415.43-D2 MOTOR EOUIPMEMT <br />LEVEL TEXT <br />001 PICK UP 'GK 2ND 3t4 TOH <br />PACKER, LY AUTOMATED 33YD <br />b11-0610-415.43-03 OFFICE ERUIPMEHT <br />bil-Ob10-415.43-D8 COMPUTER ERUIP. & ~lETAORK <br />LEVEL TEXT <br />001 DESKTgP COMPUTER <br />611-Ob10-415.43-09 MATERIAL & EQUIPMENT <br />LEVEL TEXT <br />001 RESIDENTIAL COi~TAI1IERS (b,DDD) <br />* CAPITAL <br />OTHER SERVICES & CHARGES <br />bli-0610-791.38-03 PAYI146 AGEKT FEES <br />* OTHEfi SERVICES 8~ CHARGES <br />~* SOLID HASTE <br />#~* SOLID k1ASTE DEPR. <br />2003 <br />2002 2003 gRIGIRAI <br />ACTUALS ACTUAL OUDGET <br />151,842 151,842 151,841 <br /> TEXT ALIT <br /> 151,842 <br /> 125,b84 <br /> 277,52b <br />151,842 151,842 151,841 <br />58,708 0 ib3,242 <br /> TEXT ANT <br /> 21,D00 <br /> 191,OOD <br /> 212,OOD <br />0 1,9b3 0 <br />0 0 0 <br /> TEXT AMT <br /> 1,4ao <br /> 1,400 <br />o D D <br /> TEXT AMT <br /> 270,D00 <br /> 270,D00 <br />58,708 1,9b3 Ib3,242 <br />0 <br />------------ 2,091 <br />------------ 0 <br />0 2,091 <br />210,550 155,89b 315,083 <br />210,550 155,89b 315,D83 <br />25 - 7 <br />2004 <br />ORIGINAL <br />OUDGET <br />277,52b <br />277,52b <br />212,000 <br />0 <br />1,400 <br />270,000 <br />483,400 <br />0 <br />7b0,92b <br />7b0,92b <br />