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CITY OF SOUTH LEND 2005 BUDGET 2 .. 12
<br />200€
<br />20(l
<br />20(13
<br />2004
<br />URICINAL
<br />ORIGINAL
<br />ACCOUNT isUlliblER ACCOUNT €1E CnIFTI9X
<br />A1,TUALS
<br />ACTUAL.`S
<br />RUDV,ET
<br />BUDGET
<br />2GI- 111.02 -11 2. 35-0 RASH Rf. €IPWAL
<br />1,692
<br />1,630
<br />2,500
<br />1,700
<br />201-':€102..10.35 -04 M I T E R
<br />0
<br />:3
<br />5Aut
<br />3,mo
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />001 GENERAL. USAGE OF MATER AND S€ RINHLING OF COURSES
<br />3,000
<br />1 (ir'HONTH X 12 tl°sl€€THS - $ 3,000
<br />3,00()
<br />101.- IJ- 02-02,36-(13 AU1'€NOTIVE: L:GIi:LPKE.HT
<br />4,133
<br />7,om
<br />6,000
<br />5,20()
<br />701-1102-1.52, 36-1.0 EX'i'rR€T.T.HtlTlH C
<br />1,507
<br />1,001
<br />1,7x'1
<br />1,65a
<br />201.- 1102 - 452.37 --02 CAPHA L €.IASE PAUKHTS
<br />34,605
<br />0
<br />C
<br />0
<br />201.• - 1102 - 452.38 -02 INTEREST
<br />3:a
<br />1, CIO o
<br />0
<br />0
<br />1 02- 452.39 -lq 1i8 RIP'1 .tiiiS °REC
<br />I,st)2
<br />1,3.E.L
<br />.L,:i;iti
<br />1 ,2,n
<br />201°1102-452.31 -39 BANK CREDIT CARD CHARGES
<br />7,750
<br />4,725
<br />0,000
<br />0,100
<br />LEVEL TEXT
<br />TEXT
<br />AHT
<br />901. AN OUNT tHARGED BY BANK F RE THE USE OF CREDIT
<br />Cl RDI
<br />0,100
<br />AT GOURSES BY PUBLIC,
<br />8,100
<br />201-1102-152. 39 -70 EDUCATTEW €Y TRAININI,
<br />68
<br />E103
<br />1,500
<br />1,605
<br />201°1102 -452.39'09 CUNTRACE SE. €VICESWARGES
<br />65,29:
<br />102532
<br />101100
<br />106,900
<br />LEVEL. TEXT
<br />TEXT
<br />AMT
<br />001. BUT91DE VENDOR SE RUICES FUR GOLF COURSE
<br />32,5011
<br />F Ci €1 €_INK GPS CONTRACT
<br />00o
<br />IRRIGATION HARCUARE ISOF'TURRE SERVICE AGREEMENT
<br />2,400
<br />OTHER SERVICES & CHARGE'S
<br />205,732
<br />2.17,311
<br />133,75£
<br />133,7. €.;5
<br />OTHER USES
<br />201 °'!.t111° €` ➢`l..50 05 011INIST `ATIUE COST
<br />3l,9L30
<br />37001
<br />37001
<br />37036
<br />LEVEL TEXT
<br />TEXT
<br />A "T
<br />000 6E.l1ERAL € "U1C A4}91INISTRAIIVF SERUICE.S
<br />:35,161
<br />CENTRAL SE€TVICES ALLOCATIUH
<br />2,37;
<br />3 ,5 36
<br />3 OTHER USES
<br />34,900
<br />37, 01
<br />37001
<br />37,53&
<br />GULF COURSES
<br />1,m1,m
<br />1,616,252
<br />1, 61.1-,319
<br />1,64''' 91
<br />
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