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CITY OF SOUTH DEND 2004 DUD6ET
<br /> 2003
<br /> 2002 2003 ORIGINAL
<br />ACCOUNT NUttOER ACCOUNT DESCRIPTIDN ACTUALS ACTUAL OUD6ET
<br />101-0404-453.22-05 UkIFORtIS 141 32 500
<br />101-0404-453.22-21 HOUSEHOLD,LAUNDRY,CLEAN 9,507 10,83b 8,353
<br />LEVEL TEXT TEXT A11T
<br />001 CINTAS 5b X Sb2 .D0 3,472
<br />APPROX 5500.00! YEAR FDR THE STAFF 500
<br />{iITH 140 SHOtaS Ik 2004 AT 560.41tSHO11 LESS CINTAS 7,181
<br />TOTAL CLEANING SUPPLIES: 511 ,153. 3D
<br />101-0404-453.22-24 OTHER OPERATING SUPPLIES
<br />101-0404-453.23-01 DUILDIN6 tIATERIALS
<br />101-0404-453.23-99 OTHER REPAIR & tIAINT. SUP
<br /># SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0404-453. 3Z-02 POSTAGE
<br />101-0404-453.32-03 TRAVEL
<br />101-04Q4-453.32-04 TELEPHONE ~ TELEGRAPH
<br />101-Q404-453.32-OS OTHER COCItItTRANS
<br />LEVEL TEXT
<br />001 SGI: 4 X 5195.00 & ttISCELLANEOUS
<br />f - 20
<br />2004
<br />ORIGINAL
<br />OUD6ET
<br />500
<br />11,153
<br /> 11,153
<br />7,923 4,14b 3,750 4,000
<br />b,037 4,283 4,D00 4,000
<br />5,bi9 3,27b 8,D00 0
<br />38,b95 28,215 31,853 25,853
<br />8,131 8,134 10,000 10,000
<br />7,454 5,b53 7,000 7,000
<br />17,SOb 15,b87 ib,000 ib,000
<br />1,51b 989 1,000 1,000
<br />101-0404-453.33-01 OTHER THAk OfFIGE SUPPLY 2,739
<br />101-0404-453.33-03 PROMOTIONAL 27,014
<br />LEVEL TEXT
<br />001 INCLUDES IiED-SITE MONTHLY FEES, SI6kA&E, FLYERS
<br />BROCHURES, ADVERTISEMENTS, BUSYNESS LUNCHEOkS,
<br />ETG
<br />101-0404-453.34-02 LIADILITY 40,843
<br />LEVEL TEXS
<br />001 PRPOERTY INUSRANCE 5119,214 - MORRIS VALUE 69.001
<br />101-0404-453.35-01 ELECTRIC 82,191
<br />101-0404-453.35-02 GAS 29,795
<br />101-0404-453.35-04 HATER 4,884
<br />101-0404-453. 3b-01 BUILDINGS 40,279
<br />LEVEL TEXT
<br />OQ1 MAINT AGREEMENTS:
<br />EXTERMINATING 12 MONTHS X 540.00
<br />HUAG 4 X 57,DDO.Da
<br />DAUER SOFT MATER 12 MONTHS X 550.00
<br />ELEVATORS
<br />TEXT Atli
<br />1,000
<br />1,000
<br />3,472
<br />35,51b
<br />TEXT AMT
<br />29,571
<br />29,571
<br />80,428
<br />TEXT AMT
<br />82,258
<br />82,258
<br />73,128
<br />2b ,458
<br />5,781
<br />57,49b
<br />TEXT AMT
<br />4$0
<br />2s,oao
<br />boo
<br />67
<br />2,000 2,400
<br />29,571 25,000
<br />80,428 82,258
<br />72,OOQ 72,go0
<br />32,500 35,000
<br />4,000 4,000
<br />45,000 45,000
<br />
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