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CITY DF SOUTH REND 2DD4 DUD6ET
<br />28 - 9
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORI6INRL
<br />ACGDUNT NUtlQER ACCOUkT DESCRIPTIDk ACTUALS ACTUAL OUD6ET DUD6ET
<br />b41-4b30-793.32-02 POSTAGE 4,465 4,383 5,DO4 4,50D
<br />LEVEL TEXT TEXT Atli
<br />001 ENVELOPES AkD PACKAGE SHIPPING 8.37 CENTS 4,500
<br /> 4,50D
<br />b41-Ob30-793.32-D3 TRAVEL 9,549 9,742 1D,D00 10,000
<br />LEVEL TEXT TEXT AnT
<br />001 TECHNICAL TRAINIk6, IuPCA ANNUAL tlEETIk6,
<br />OPERATOR OLYtlPICS, IkPCA SECTIDkAL tlEETIk6S 1O,D00
<br /> 10,000
<br />b41-Ob30-793.32-04 TELEPHDkE ~ TELEGRAPH 19,771 24,805 21,000 21,000
<br />LEVEL TEXT TEXT Atli
<br />001 GENERAL ADtlINISTRATIDk RND LIfT STATI[IN
<br />PHONE LIkE CHARGES AND CELLULAR PHONES 21,OD0
<br /> 2i,D00
<br />b41-Ob3D-793.32-D5 OTHER CDtltlITRANS 831 387 904 5DD
<br />!FUEL TEXT TEXT Atli
<br />OD1 PAGERS & ALARH SYSTEtlS 50D
<br /> 500
<br />641-Ob30-793.33-D1 OUTSIDE PRINTIk6 SERVICES 51b 89 150 l0O
<br />b41-Ob30-793.33-02 PUOLICATIDN LEGAL kOTICE 2,234 1,879 Z,50D 2,200
<br />b41-4530-793.34-02 LIADILITY IkSURANCE 144,957 214,524 214,524 173,561
<br />b41-Db30-793.35-01 ElECTRIC 404,528 322,504 389 ,DOD 401,500
<br />LEVEL TEXT TEXT AflT
<br />001 PLANT OPERATIONS (INCLUDIk6 ORGANIC RESOURCES? 322,713
<br />OR6AkIC RESOURCES 3,b29
<br />LIFT STATIDkS ~ CSO'S 75,158
<br /> 401,500
<br />b41-Ob30-793.35-02 HEAT 325,345 358,472 19b,D00 414,000
<br />LEVEL TEXT TEXT Atli
<br />001 PLRNT OPERATIONS 42,545
<br />HEADRDRKS OUILDIk6 91,980
<br />CAT-Ek6INE, uAUKEESHA Ek6INE, PUtlPS ~ DLDUERS 273,5b$
<br />ORSANIC RESOURGES 5,857
<br /> 414,OD0
<br />641-Ob30-793.35-D4 WATER 9,1Db 13,197 10,000 12,000
<br />LEVEL TEXT TEXT Atli
<br />OO1 PLANT tlETERED WATER USAGE 9,79b
<br />ORGANIC RESOURCES 204
<br />VEHICLE tlAIkTENANGE GARASE 2,000
<br /> 12,000
<br />
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