|
(.I' €'Y OF TRUTH GE RD 2005 BUDGET
<br />ACCOUNT NUMIER MOUNT McRipfluN
<br />201-1101-452,38-02 :INTEREST
<br />201 - 1101•-452.38 -'03 PAYING AGENT FEES
<br />201-1101-452.39-10 SUBSCRIPTIONS-EEC
<br />201-1101-02.31-70 EDUCATION I TRAINING
<br />201-1101-A52.39-89 CONTRACT si:RU I;:€ M1€ARGE:S
<br />L.E:UE:L. TEXT
<br />DOI usERUIC ES PURCHASED € €iii € OUTSIDE UE.NDIRS
<br />OTHER SE. €':U.ICE.S & CHARGES
<br />S
<br />WI! AL.
<br />201-1101-452.41-02 i3€11;1.0INGS
<br />201-1101-452.42-01 LAND
<br />201 - 1101- 452.42 -02 BUILDINGS
<br />201- 1101- 15?M-02 NUT7 €i EMMERT
<br />LEVEL TEXT
<br />Gill. PRE 01411,0 MI€lS17E CARS (2)
<br />2014101-452-43-03 €1FP'TCE' E:CB11'p€1E T
<br />201 -1:101 -452M-07 FIER EQUIP1TEN T
<br />LEUE€.. TEXT
<br />001 UNEXPECTED REPAIRS
<br />CAPITA!,
<br />OTHER USES
<br />r"€DMIS T€ A K Cos),
<br />LEVEL TEXT
<br />001 GENERAL. FUND Alii'€IRISTRATIfE SEP"U1.C3:S
<br />CENTRAL. SERUICI S ALL UCAT IBN
<br />x ETHER USES
<br />2 ... 8
<br />2004
<br />2003
<br />200:3
<br />2004
<br />ORIGINAL
<br />ORIGINAL
<br />ACTUAL,
<br />ACTUA€..S
<br />BUDGET
<br />BUDGET
<br />0
<br />1,000
<br />0
<br />(T
<br />70
<br />730
<br />0
<br />0
<br />716
<br />06
<br />200
<br />540
<br />4,102
<br />1,753
<br />5,0
<br />5,on
<br />1.34,€047
<br />129,53:'3
<br />13Y A71
<br />1.39,E €27
<br />TENT ANT
<br />1:35,+127
<br />1.:39,127
<br />992,710
<br />1,038,034
<br />1,119,012
<br />1,149, 02
<br />0
<br />2,833
<br />0
<br />0
<br />9, ,842
<br />23 AIC
<br />320 POQ
<br />[f
<br />12 3,7:38
<br />136 A28
<br />126100
<br />0
<br />103,95,
<br />80,615
<br />101,030
<br />21,600
<br />TEXT ANT
<br />21.,60€1
<br />21 ;600
<br />;, 5
<br />32,309
<br />0
<br />0
<br />33,864
<br />314,411
<br />30~,500
<br />50,007
<br />TEXT ANT
<br />50,000
<br />10,777
<br />364,6`,
<br />u0,316
<br />056,550
<br />71,500
<br />92,028
<br />104ASI
<br />104,91
<br />118, 73
<br />TEXT ANT
<br />ing,618
<br />fir.
<br />115,x!7:3
<br />92A28
<br />104194
<br />101A94
<br />118,x€73
<br />41114,015
<br />I,1r18yl
<br />5,3110'el
<br />1,635,?05
<br />
|