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CITY qF SOUTH OEHD 2004 [;UD6ET
<br />2b - 1b
<br /> 2003 2004
<br /> 2002 2003 gRI6IHAL ORIGIHRL
<br />Rf.GOUHT HUMBER ACCOUNT DESCRIPTIgH ACTUALS ACTUAL OUD6ET OUDGET
<br />6IRTERLIgRNS DEPR FUND
<br />RATER uORKS
<br />CAPITAL
<br />b22-Ob40-415.41-01 LARD 0 17,430 0 0
<br />622-Ob40-415.41-02 [{UILDIt{6S 118,305 127,b12 0 0
<br />b22-Ob40-415.42-Oi LAND IMPROUEMEHTS 0 b,800 0 0
<br />b22-Ob40-415.42-02 OUILDIH6 IMPROUEMEHTS 41,23b 3b,073 4,000 9b,500
<br />LEVEL TEXT TEXT ALIT
<br />001 PgRER VOLTA&E UPGRADES - SgUTH STATION 85,000
<br />RggF REPLACEMENT 7,000
<br />VENTILATION FANS ~ SOLEHQIDS FOR FEED - S. STATION 4,500
<br /> 9b,50D
<br />b22-Ob40-415.43-02 MOTOR ERUIPMEHT 228,294 271,381 243,000 159,100
<br />LEVEL TEXT TEXT ALIT
<br />001 3 it2 TqH TRUCK R! UTILITY BgDY !~ CRANE t13 92,500
<br />AWD CRRGq URH ti} 20,300
<br />EMER&EHCY VEHICLE PURCHASES PggLED MONIES 4b,300
<br /> 159,100
<br />b22-Ob40-415.43-03 gFFICE ERUIPMEHT 3,578 94,741 5,000 10,000
<br />LEVEL TEXT TEXT A T
<br />001 MISCELLAHEgUS gFFICE HEEDS i ,000
<br /> i' , 000
<br />b22-Ob40-415.43-08 COMPUTER ERUIP. ~ HETRgfiK 59,15b 85,b50 7b,r00 120,928
<br />LEVEL TEXT TEXT AMT
<br />001 COMPUTER REPLACEMENTS ti$) 20,400
<br />HARDRARE 10,b25
<br />MgDEMS 50,D00
<br />SQFTIIARE - UPGRADES 39,903
<br /> 12p,928
<br />b22-Db40-415.43-10 MISCELLANEOUS ERUIPMEHT 30,073 58,787 152,750
<br />b22-Ob40-415.43-20 HON-CAPITAL FURH ~ ERUIP 8,081 D 0 0
<br />b22-Ob40-415.43-bi PUMPING ERUIPMEHT 0 7,427
<br />b22-Ob40-415.43-b2 4EATER TREATMENT ERUIPMEHT b2,257 10,903 b0,D00 277,700
<br />LEVEL TEXT TEXT AMT
<br />001 GENERATOR 105,000
<br />SECURITY CAMERAS b,200
<br />VARIOUS PUMPS ~ MgigRS 40,000
<br />STAINLESS STEEL PIPING REPLACEMENT 20,000
<br />VARIOUS HOH - CAP TOOLS 7,500
<br />AIR STRIPPER MIDIFICATIOH 50,000
<br />AIR STRIPPEfi RELOCATE 20,000
<br />RADIO ERUIPMEHT 24,000
<br />UPGRRDE CONTRAIL RIRE I4 CONDUIT 5,000
<br /> 277,700
<br />
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