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CITY OF SOUTH OEND 2004 I~UD6ET <br />ACGOUt~T KU!SRER ACCOUt{T DESGRIPTIOH <br />101-0405-453.43-01 FURtlITURE AHD FIXTURES <br />101-0405-453.43-03 OFFICE EQUIPdEHT <br />LEVEL TEXT <br />001 LOOOYlFOYER FURi~ITURE <br />LAVALIERE <br />GAPITAL <br />OTHER USES <br />101-0405-453.50-05 ADIIIHISTRATIUE COST <br />LEVEL TEXT <br />001 CENTRAL SERVICE ALLOCATIO!! <br />* OTHER USES <br />~~ PRLAIS ROYRLE OALLROOi1 <br />1 - 25 <br /> 2003 2004 <br />2002 2003 ORI6IRAL ORIGIi3RL <br />ACTUALS ACTUAL OUD6ET OUDGET <br />0 13,2b8 12,500 0 <br />15,359 8,478 b,000 3,750 <br /> TEXT AflT <br /> 2, 750 <br /> i,ooo <br /> 3,750 <br />15,359 21,74b 1$,500 3$,750 <br />0 379 379 385 <br /> TEXT At1T <br /> 385 <br /> 385 <br />0 379 379 385 <br />155,998 39b,908 297,784 493,702 <br />