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CITY 7F SII13TH BED 20K BUDGET E •- 7
<br />7004
<br />2001i
<br />2003
<br />200 4,
<br />I'1~I9INAL
<br />E1f4TtsI:NK
<br />ACCOUNT NU1'15EN ACCOUNT DESCRIPTILIN
<br />RCTUAL,S
<br />ACTUALS
<br />Lt11#DOET
<br />%S41ET9CT
<br />201-•1101 - 452, 23 -10 REPAIR PARTS
<br />S ?
<br />: 4,910
<br />11 j-U'o
<br />31,050
<br />LEVEL.
<br />1EXT
<br />TEXT AI11
<br />001
<br />THIS ACCOUNT 13 E.XCL.V. IVF; OF FLEET
<br />34,0'0
<br />1< #_PRIRS REPLACEMENT PARTS RND SUPPLIES
<br />34,05()
<br />201-- 1101- 452.23 -20 S19ALL TOOLS & EQUIPIENT
<br />14,515
<br />ugn
<br />17,46�
<br />16,mn
<br />201-1101-45Z.23-21 T S.'" HA1_L TORS & EQUIP
<br />0
<br />0
<br />lio
<br />i0i
<br />201 - •1101-152.23 -30 G[INCRI:TE & ASPHALT
<br />1,661
<br />ft
<br />(I
<br />f,I
<br />zit °I1.OI 15 ?.Z3...gq REPAIR & HATNT. WE>5¢ LS
<br />16,207
<br />X13,:03
<br />iif J40
<br />58 JUB
<br />SUPPLIES
<br />3415,197
<br />304,5(17
<br />415Ila
<br />435 ,Tn
<br />11THER SERVICES t CHARGES
<br />201°•11.01 - X152.32 01 F•1,EIC1.T
<br />0
<br />Ell
<br />0
<br />(1
<br />2011-•1101 4152, 12• -02 POSTAGE
<br />5,251
<br />2,»1.,2
<br />�i,00C
<br />50()
<br />201 - 1101- 457. 32 --03 T "r; fKL.mFAFX Or.1" ti;inT'.NT
<br />9576
<br />1,1. :l?
<br />?,100
<br />1,50()
<br />201-1101-452.32-01 TELEPHONE k TELEGRAPH
<br />10,057
<br />6312714
<br />6;;,000
<br />n jn
<br />201- •11.01. - =1,;2.32 95 11THEF C11NN("Ih €DNS
<br />13,597
<br />9,397
<br />9,F,30
<br />8,6 :1.0
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />001.
<br />ALARM S`fSTEIS AT PARK FACILITIES
<br />8,6141
<br />0,611
<br />201 - 11.01-452.33 -02 PUBLICATION LEGAL NUTICz
<br />133
<br />(1
<br />0
<br />G
<br />201-1101-452. 33 -03 PROHOTIONAL •- PAR, DEFT.
<br />0
<br />9 1
<br />0
<br />0
<br />201- 11.0:1.- •4;";2. 33-01. ELECTRIC
<br />2:1. ?,672
<br />225;021
<br />235,000
<br />239,ISO
<br />201 - 11,01- f•52.35 -02 tai €S
<br />11.1•,158
<br />1.11.,9710
<br />1.,io 60Q
<br />1.43,(.x`ais
<br />207. - •11101. - 1,,1.3; 03 TRASH RENI,1€1€A?_
<br />0
<br />1,176
<br />0
<br />0
<br />201-1101-152. 3 ---,q 1 VATCN
<br />22, 522
<br />31,'13 5
<br />3;5130
<br />22,500
<br />207. - 11.11.E °4€52. 36-01 BUILDINGS
<br />s 42
<br />3,
<br />l'un
<br />1100
<br />LEVEL
<br />TUT
<br />TEXT € NT
<br />001
<br />RAINF1'_NRNCE Cyr`REENERTs FaR SARK FA',UIT1ES
<br />;'1,m)
<br />5,sofo
<br />201411.1: - 457.36 -02 uVrIvE Eft.EIF7#uNT
<br />£,:1.01.
<br />0,04a
<br />6;500
<br />6,200
<br />203 110: �E 12. 3t: 413 AUTUNDTIVE 1ESt1.T.1'P1ENT
<br />151 ,536
<br />201401
<br />. ?.23;900
<br />210,000
<br />201 - 1101 - 452.36 -06 RADIO MAINTENANCE
<br />12,472
<br />13,g76
<br />13 no
<br />13373
<br />201- 1101-452. 36-1b F_XTF1iY1INATIR6
<br />1,328
<br />4,909
<br />2,111()41
<br />4,2 0
<br />201-•1101- 151.37 -02 WPI AL LEASE PAYMENTS
<br />in, A70
<br />173,938
<br />286,329
<br />113,957
<br />LEVEL
<br />TEXT
<br />TEXT AMT
<br />101
<br />BELL.EVI1.L S17T'1'1+fiLL COMPLEX LCh'S1:.r`FURCHIASC
<br />my
<br />fl- 'BEIEK° 1 DHINI:STKATIL1i REC CENTER 91:10Di -.1
<br />99,3:21?
<br />2003 FLEET LEASEIPt RCHAS£
<br />00,242
<br />273,957
<br />
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