|
CITY OF SOUTk 8Ek0 2004 BUD6Ei 1 - 40
<br /> 2003 2004
<br /> 2002 2003 ORI6I13AL ORI6IkAL
<br />AGGOUtcT I~UP91{ER AGGOUi;T DESGRIPTIOk ACTUALS ACTUAL BU06ET BUDGET
<br />101-ObOb-419.11-11 TOOL ALLOl~AkGE 254 130 390 390
<br />101-ObOb-419.11-18 FLEX. SPEHDIk& ACCOUkT 2,500 3,250 3,000 3,000
<br />LEVEL TEXT
<br />DO1 b EtIP X 5500
<br />TEXT A11T
<br />3,000
<br />3,000
<br />* PERSOttAL SERVICES
<br />SUPPLIES
<br />101-ObOb-419.T1-02 PRIkT SHOP
<br />l0i-ObOb-419.21-03 C.S.-OFFIGE SUPPLIES
<br />101-ObOb-419.71-04 OTHER - OFFIGE SUPPLIES
<br />101-ObOb-419.22-Oi 6ASOLIHE
<br />101-ObOb-419.22-05 URIFOR#1S
<br />101-ObOb-419.22-07 LAkDSCAPIk6 ItATERIRL
<br />101-ObOb-419.22-15 OTHER - GLEAkIk6 SUPPLIES
<br />101-ObOb-419.22-21 C.S.-CLEANIk6 SUPPLIES
<br />101-DbOb-414.23-01 BUILDIk6 {1ATERIALS
<br />101-DSOb-419.23-10 REPAIR PARTS
<br />101-DbOb-419.23-20 St1AlL TOOLS ~ ERUIPflERT
<br />101-060b-419.23-21 C.S.-S{1ALL TOOLS b EQUIP.
<br />* SUPPLIES
<br />OTHER SERVICES !~ CHARGES
<br />101-ObOb-419.31-Ob OTHER PROFESSIOkAL SUCS
<br />LEVEL TEXT
<br />OOi PEST GOkTROL SERVICES
<br />101-ObOb-419.32-03 TRAVEL
<br />101-ObOb-419.32-04 TELEPHOkE !~ TELEGRAPH
<br />101-ObOb-419. 32-05 OTHER COP111~TRAkS
<br />101-ObOb-419.33-02 PUBLICATIOk LEGAL kOTICE
<br />101-ObOb-419.34-02 LIABILITY
<br />101-Ob05-419.35-01 ELECTRIC
<br />101-ObOb-419.35-02 GAS
<br />101-DbOb-419.35-D3 HEAT
<br />101-060b-419.35-04 HATER
<br />101-ObOb-419. 3b-01 BUILDIk&S
<br />iDi-Ob05-419. 3b-D2 OFFICE EQUIPNEkT
<br />101-DbOb-419. 3b-05 OTHER EQUIPtIE1lT
<br />101-ObOb-419.37-02 CAPITAL LEASE PAYt1ERTS
<br />LEVEL TEXT
<br />001 1999 dSF ROOF REPAIR LEASE
<br />101-ObOb-419.3$-03 PAYIk6 A6EilT FEES
<br />179,990 217,Ob4 232,241 259,387
<br />0 0 100 0
<br />0 44 50 50
<br />50 0 50 50
<br />67 0 0 0
<br />3,784 3,507 4,705 3,$00
<br />477 4b1 475 200
<br />2,079 1,183 350 1,000
<br />10,849 13,345 13,770 13,770
<br />12,177 17,212 10,245 10,295
<br />b,231 5,289 7,242 b,500
<br />5,424 4,252 5,3bb 5,3bb
<br />0 25 450 100
<br />41,13$ 46,318 42,933 41,131
<br />748 2,225 800 2,900
<br />TEXT A11T
<br />2,4oa
<br />2,400
<br />0 0 1,a51 5Do
<br />310 0 900 300
<br />0 392 300 150
<br />0 172 210 0
<br />3,b33 4,892 4,892 4,378
<br />111,b73 124,547 170,398 127,000
<br />0 49 0 0
<br />33,310 98,921 127,221 1b7,000
<br />9,357 20,573 17,910 1b,500
<br />3b,559 34,814 42,973 40,000
<br />617 4b0 b30 b30
<br />11,197 5,271 30,4b8 22,000
<br />$3,342 83,392 83,392 83,392
<br /> TEXT ALIT
<br /> 83,392
<br /> 63,392
<br />0 0 1,000 200
<br />
|