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2004 Budget
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2004 Budget
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12/18/2007 1:41:59 PM
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12/18/2007 1:31:30 PM
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GITY DF SOUTH DEHD 2004 8U06ET <br />1 - 59 <br /> 2003 2004 <br /> 2002 2003 DRI6IHAl DRIGIHAL <br />ACCQURT HUnBEfi ACGDUHT DESCRIPTIQH AGTUALS ACTUAL DUD6ET [{UD6ET <br />DpUNTaUk VIDER nDHITORIH6 CAnERA SYSTEp 60,000 <br /> 112,000 <br />* CRPITAL 1,070,393 995,b04 1,178,500 92$,249 <br />QTHER USES <br />101-0801-421.50-05 ADgIHISTRATIDH GQST 11,5b9 11,023 11,023 12,597 <br />LEVEL TEXT TEXT AnT <br />001 CENTRAL SERVICES ALLQGATIDN 12,597 <br />THIS AGCUUHT IS IHCREASEb 5 1,574 FRDM LAST YEAR. <br /> 12,597 <br />* OTHER USES 11,5b9 11,023 11,D23 12,597 <br />** PQLICE 20,486,73$ 20,834,b49 22,455,551 23,754,558 <br />
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