Laserfiche WebLink
CITY OF SOUTH OEHD 2004 OUDGET 1 - 41 <br />ACCOUNT NU110ER ACCOUNT DESCRIPTION <br />101-ObOb-419.39-70 EDUCATION ~ iRAININE <br />OTHER SERVICE ~ CHARGES <br />CAPITAL <br />101-060b-419.42-02 OUTLDIN6S <br />LEVEL TEXT I <br />001 TO OE DETERtIINED <br />101-ObOb-419.43-09 tlATERIAL ~ EQUIPMENT <br />LEVEL TEXT <br />OOI CARPET EXTRACTOR <br />AUTOMATIC SCRU[~OER <br />RIDING LAIiN TRACTOR <br />OOOK LOCKERS <br />AET VACS "';', <br />~ CAPITAL <br />OTHER USES. <br />101-ObOb-419.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />001 CENTRAL SERVICES FEE <br />* OTHER USES <br />** OUILDING MAINTENANCE <br /> 2003 2004 <br />2002 2003 ORIGINAL ORI6IHAL <br />ACTUALS ACTUAL OUD6ET C~UD6£T <br />0 D 2,101 500 <br />290,79b 380,708 484,24b 4b4,950 <br />25,5b$ 0 0 0 <br /> TEXT AIiT <br />0 0 0 18,1b4 <br /> TEXT AMT <br /> 2,100 <br /> 3,500 <br /> 5,nao <br /> 4,554 <br /> 3,000 <br /> 18,ib4 <br />25,568 0 0 18,ib4 <br />1,113 1,545 1,545 <br /> TEXT AMT <br /> i,b4b <br /> 1,b4b <br />1,113 1,545 1,545 <br />538,b05 645,b35 7b0,965 785,278 <br />