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CITY OF SOUTH DEHD 2004 DUDSET
<br /> 2002 2003
<br />AGCOUNT NUMOER ACCOUNT DESGRIPTION ACTUALS ACTUAL
<br />WATERWORKS SEVERAL FUND
<br />WATER WORKS
<br />SUPPLIES
<br />b20-Ob40-501.21-02 PRINT SHOP 15 0
<br />b20-Ob40-b01.23-01 OUILDINS MATERIALS i,i$4 772
<br />b2D-Ob40-501.23-10 REPAIR PARTS 445 204
<br />b2D-Db40-b01.23-20 SMALL TOOLS ~ ERUIPMENT b99 783
<br />b2D-Ob40-b01.23-21 C.S.-SMALL TOOLS ~ EFlUIP 227 210
<br />b20-Ob40-b01.23-b2 MATERIALS b SUPPLIES 185 544
<br />b20-Ob40-501.14-05 OTHER OPERATINS SUPPLIE5 561 407
<br />b2D-OS40-b01.24-51 NON-CAPITAL OFFICE ERUIP, 0 1,450
<br />* SUPPLIES 3,31b 4,370
<br />OTHER SERVIGES ~ GHARSES
<br />b2D-Ob4D-b01.32-D4 TELEPHONE ~ TELEGRAPH 180 0
<br />b20-Ob40-b01.35-01 ELECTRIC 550,174 533,414
<br />LEUEL TEXT TEXT AMT
<br />001 ELECTRICITY FOR WATER SYSTEMS 575 000
<br />520-054D-b01.35-02 HEATING FUEL tSAS)
<br />LEUEL TEXT
<br />001 HEAT
<br />b2D-Ob40-b01.3b-04 COMPUTER ERUIP REPAIRS
<br />b2D-Ob40-b01.37-04 UNIFORM RENTAL
<br />* OTHER SERUIGES ~ CHARSES
<br />OTHER SERUIGES !~ GHARSES
<br />b20-Ob40-b02.31-Ob OTHER PROFESSIONAL SERU
<br />LEUEL TEXT
<br />001 SOUTH WELLFIELD STUDY
<br />IRELAND TANK INSPECTION
<br />FLOW VERIFICATION
<br />VIBRATION ANALYSIS
<br />TEST WELL MAINTENANCE
<br />b20-4b40-b02.31-35 CONTRACTUAL SERV. OTHER
<br />LEVEL TEXT
<br />001 NORTH STATION OFFICE ~ WINDOW CLEANING
<br />b20-Ob40-602. 3b-01 BUILDINS REPAIRS
<br />LEVEL TEXT
<br />575,000
<br />420 344
<br />TEXT A 'T
<br />,000
<br />,D00
<br />0 0
<br />3,8b9 3,480
<br />____________ ____________
<br />554,b43 537,743
<br />Sb,533
<br />7,b63
<br />14,584
<br />149,528
<br />TEXT AMT
<br />53,200
<br />2,000
<br />2,000
<br />1,500
<br />5,ooa
<br />b3,700
<br />9,125
<br />TEXT AMT
<br />11,400
<br />11,400
<br />14,720
<br />7C'YT dMT
<br />2b - i
<br />2003 2004
<br />ORISINRL ORISINAL
<br />BUDSET [~UDSET
<br />100 100
<br />800 1,200
<br />b00 1,000
<br />700 1,500
<br />500 1,000
<br />1,000 1,500
<br />550 1,000
<br />0 0
<br />4,2;0 7,300
<br />0 280
<br />b09,000 575,000
<br />1,400 1,000
<br />500 D
<br />4,700 4,700
<br />b15,b00 580,980
<br />175,000 b3,700
<br />9,000 11,400
<br />ib,500 21,b00
<br />
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