|
CITY OF SOUTk OEkD 2004 [~UOGET
<br />ACCOU#tT kt1flRF& ACCOUMT DESGRIPTIOk
<br />ARSTEUATER
<br />CAPITAL
<br />b42-Ob30-41`x.42-O1 LAkD IOPROVENEkTS
<br />b42-0630-415.42-OZ [{UILDIk6 It1PR~UE11EkiS
<br />b42-0630-415.43-02 ROTOR ERUIP11EkT
<br />LEVEL TEXT
<br />001 E11ER6EkCY UEHIGLE PURCHASE POOLED l1OkTES
<br />b42-Ob30-415.43-03 OFFICE ERUIPNENT
<br />b42-Ob30-415.43-08 COtIPUTER ERUIP. ~ kET~idRK
<br />b42-Ob30-415.43-b1 PUNPIk6 ERUIP11EkT
<br />b42-Ob30-415.43-bb TREATHEkT ~ DISPOSAL ER.
<br />LEVEL TEXT
<br />001 RULE UTILITY CART
<br />REGOMDITIOk CASE LOADER
<br />REGOHDITIOk [+ULL DOZER
<br />~ CAPITAL
<br />OTHER USES
<br />b42-0530-bb5.6b-li SEBERS
<br /># OTHER USES
<br />#* 41ASTELIATER
<br />#** SENA6E DEPRECIATIOk FURD
<br />28 - 14
<br />2003 2004
<br />2002 2003 ORI6IkAL ORI6IRAL
<br />RCTUALS ACTUAL L~UD6ET OUD6ET
<br />955,53b b14,284 301,000 0
<br />65,888 18,918 0 0
<br />291,934 0 67,750 13,100
<br /> TEXT AMT
<br /> 13,100
<br /> 13,100
<br />4.390 11,43b 7,000 0
<br />13 809 9,017 8,750 0
<br />4 3b7 0 70,000 0
<br />465 795 177,593 1,216,772 77,100
<br /> TEXT ALIT
<br /> 7,iao
<br /> 50,D00
<br /> 20,000
<br /> 77,100
<br />------------
<br />1,801,719 ------------ -
<br />836,248 ----------- --
<br />1,b71,272 ----------
<br />40,200
<br />9bb,928 1,232,235 0 0
<br />9bb,928 1,232,235 0 0
<br />------------
<br />2,7b8,b47 ------------ -
<br />2,Ob8,483 ----------- --
<br />1,b71,272 ----------
<br />90,200
<br />------------
<br />4,024,035 ------------ -
<br />2,732,115 ----------- --
<br />2,121,b72 ----------
<br />44b,300
<br />
|