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CITY QF SQUTH REND 2004 BUDGET 2b - 8
<br /> 2003 2004
<br /> 2002 2403 ORIGINAL QRI6INAL
<br />ACCOUNT HUNKER ACCQUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />001 HTE GROUP 1 SQFTEaARE b,g00
<br />HTE BASE tlQDIFICATIQNS q~5Q0
<br /> 11,300
<br />b20-Ob40-b57.31-39 i 'ION AGENCY FEES 20,038 19,084 20,000 20,000
<br />b20-Ob40-b57.32-02 I 155,7bb 158,010 ib5,000 1b5,000
<br />b20-Ob40-b57.33-01 I PRINTING 40,137 35,780 49,000 49,000
<br />LEVEL TEXT TEXT AMT
<br />OOI UTILITY BILLS 12,000
<br />DELINQUENT NOTICES 2,520
<br />SHUT-OFF HANGERS 3,b00
<br />ENVELQPES 25,800
<br />REFUND CHECKS 500
<br />nISC. 2,000
<br />BANK DRAFT PRQMO 2,580
<br /> 49,000
<br />b20-Ob40-b57.33-02 PUBLICATION LEGAL NQTIGE 0 138 150 150
<br />b20-Ob40-b57.35-01 ELECTRIG 4,357 3,704 4,500 4,500
<br />LEVEL TEXT TEXT AnT
<br />001 125 u. CQLFAX ST. 81500
<br /> 4,500
<br />b20-Ob40-b57.35-02 HERTIN6 6RS tFUEL) 1,450 1,2b0 3,000 3,500
<br />LEVEL TEXT TEXT R T
<br />001 125 u. COLFAX ST. ,500
<br /> ,500
<br />b20-4b40-b57.3b-Qi BUILDING REPAIRS 4,b35 5,538 4,380 4,480
<br />LEVEL TEXT
<br />OOI 325 4. COLFAX ST.
<br />SIMPLEX - FIRE ALRRfl 2,000
<br />Q.J. SHQEnAKER (HEATIN&1000LIN6) 1,890
<br />nISG. REPAIRS 590
<br /> 4,480
<br />b20-Ob40-b57.3b-02 QFFICE ERUIPflENT 19,343 31,25b 32,300 59,847
<br />LEVEL TEXT TEXT AhT
<br />001 flAINT ASREE :CE ~ COiyPUTER ERUIP
<br />HTE SUPPQRT 49,090
<br />LQGIGQN 7,b25
<br />InA6ISTICS 1,332
<br />SPECIALTY UI 1,800
<br /> 59,847
<br />b20-Ob40-657.37-04 UNIFQRh RERTAI 3,013 2,431 1,b00 3,500
<br />b20-Ob40-b57.39-70 EDUCATIQN (t TRAININS 1,085 2,618 4,000 3,000
<br />LEVEL TEXT TEXT RnT
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