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2005 Budget
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2005 Budget
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7/7/2011 11:54:20 AM
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12/18/2007 2:43:32 PM
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CITY Dr SOUTH 8E0l 2085 BU&�FT <br />2 <br />- 15 <br />JO04 <br />%0o5 <br />2003 <br />20Q4 <br />ORIGINAL <br />ORIGINAL <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUALJ <br />ACTUALS <br />BUDGET <br />BUDGE,' <br />001 CDN9UTCK SUPPLIES <br />2,250 <br />2,250 <br />______ <br />* SUPPLIES <br />08,614 <br />93'pl <br />134'549 <br />135,041 <br />OTHER C[KVIC[S & CHARGES <br />201-110-452.32-02 POSTAGE <br />37 <br />O <br />0 <br />0 <br />201-I103-452.32-03 TqRV%L-PARK DEPARTMENT <br />2,028 <br />3,537 <br />1,094 <br />7,34Y <br />201-1103-152 .33-01 OTHER THAN OFFICE SUPPLY <br />0 <br />076 <br />1,100 <br />1,l8O <br />281-1103-952.33-02 PUBLICATION LEGAL UBTI[[ <br />079 <br />256 <br />8 <br />0 <br />201-1103-152 .33-03 PKONDTIDKAL - PARK DEPT. <br />8,333 <br />9,363 <br />9,904 <br />8,Y04 <br />LEVEL TEXT <br />TEXT ART <br />081 PROMOTIONAL - ADVERTISEMENTS IN VARIOUS MEDIA <br />81Y04 <br />1P[CI0LTY A0VERTICIHC <br />8,YU4 <br />201-1103-152.38-02 INTEREST <br />0 <br />l'n8U <br />V <br />0 <br />281-110-452.39-10 SUBSCRIPTIONS-R[C <br />1'U61 <br />1,511 <br />3,850 <br />3,225 <br />201-1183-452.39-0 BAD D[RT/UhCDLLECT NSF CK <br />15D <br />75 <br />U <br />0 <br />201-1103-452.39-39 8AHk CREDIT CARD CHARGES <br />1,178 <br />Q17 <br />1,008 <br />1,000 <br />201-1103052 .39-70 EDUCATION k TKAIHlNg <br />1,289 <br />2,070 <br />4,570 <br />5,060 <br />201-1103-452,37-81 CONTRACT <br />______ <br />32,509 <br />0^164 <br />______ <br />41,521 <br />______ ______ <br />ly87 <br />* DTH[R SERVICES & CNAKCFC <br />47,284 <br />58,119 <br />66,839 <br />65,905 <br />CAPITAL <br />201-1103-452.43-03 OFFICE [AUlPU[HT <br />728 <br />0 <br />0 <br />0 <br />______ <br />* CAPITAL <br />728 <br />______ <br />0 <br />_______ ______ <br />8 <br />0 <br />OTHER US[S <br />201-1103-452.58-05 ADMINISTRATIVE COST <br />44,327 <br />46'445 <br />46,445 <br />52,308 <br />LEVEL TEXT <br />TEXT ANT <br />003 GENERAL FVH0 A0UIHISTKAJ0[ SERVICES- O[CK[ATIUR <br />31.341 <br />CENTRAL SERVICES ALLOCATIDH- RECREATION <br />731 <br />GENERAL FUND ADMINISTRATIVE SEKUIC[S-R[C NOR <br />K[0KT <br />18.602 <br />CENTRAL SERVICES ALL8CATIQH- EEC WDH KEV[RTIH� <br />1.634 <br />S2.08 <br />______ <br />* OTHER USES <br />44,327 <br />_______ <br />46,445 <br />______ _______ <br />46'445 <br />52,388 <br />______ <br />** RECREATION <br />1,]1],880 <br />______ <br />1,481,458 <br />______ ______ <br />1,527,646 <br />1,553'422 <br />
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