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CITY 11E' SOUTH DEND 2005 BUDGET
<br />2 _. i9
<br />2001
<br />2005
<br />20413
<br />2H4
<br />URIGIMAL
<br />ORIGINAL.
<br />ACCOUNT NUMBER ACCOONT DESCRIPTION
<br />€1CTUOLS.
<br />A4 UALS
<br />g UDCET
<br />BUDOE:T.
<br />201.•- 1104 - 452.32 -05 OTHER COi'MITRANS
<br />3,692
<br />3,911
<br />2,500
<br />1,100
<br />LEVEL TEXT
<br />TEXT
<br />ACCT
<br />041:1 ALARR SYSTEMS THROUGHOUT THE ZUR
<br />2,5atl
<br />Fvf
<br />R. r, 4{iI 0 0
<br />201-1104-452.33-01 OTHER THAN OFFICE SUPPLY
<br />D
<br />1,409
<br />1,500
<br />0
<br />201- 1104 -452. 35-01 ELECTRIC
<br />52,502
<br />53j66
<br />53025
<br />53 C-ofj
<br />201- 11.04 - 452.35-02 IAS
<br />122,001
<br />122015
<br />1 iOA00
<br />130 ,um
<br />201- 1101-452.35-03 TRASH EE:.i1DUAL
<br />5,30,
<br />5,115
<br />8,050
<br />8,050
<br />201-1104-152.35-0q HATER
<br />G
<br />0
<br />3,014
<br />3 .l°F.E.1
<br />2O1-13.0=1- 452.36 -01 r " ;Bi1:c.DING!
<br />20,209
<br />13,3 5
<br />13,E.UC
<br />13yocy
<br />201-1104 - 452.36-02 OFFI€.•E. ERUIPME.NT
<br />1,209
<br />1,51
<br />1,530
<br />1jue
<br />201-1104-452,36-U3 AUTDRUTIUE L:CtLI: €€ REW
<br />5,066
<br />13,95;
<br />6,O00
<br />6,000
<br />201- 110 { - 412.3( -10 EX ERKNA.ING
<br />2yo
<br />3,U27
<br />2,325
<br />3,115
<br />201-1101-452.0-02 INTEREST
<br />6
<br />1, 000
<br />a
<br />0
<br />201,..11414- 452.39-10 SUBSCI IPT.f.}.11S -REG
<br />6,FO5
<br />4,410
<br />QaO
<br />T,aso
<br />201-1100452.39-38 39 -38 LAO DEBTfL=?3sULLE'.I T RSr CK
<br />43
<br />WIN
<br />0
<br />Li
<br />201-1104-412.39-39 Wk CREDIT C €;CIS t.HARCES
<br />1,166
<br />1,1.x9
<br />1,000
<br />1,2 00
<br />2O1- 11.O1- 152.39 °74l EDUCAT:i'BN L; TTRINING
<br />2.502.
<br />1
<br />LI:.W TEXT
<br />TEXT
<br />AMT
<br />€001 TO CODER COST PF ERRULLTIEHT FEES FUR SPECIAL
<br />2,100
<br />CERTIFICATION AND LICENSE SEMINARS REQUIRED TO
<br />STAY CURRENT IN ZUG MAXAGEOFHT AND ANIMAL. CARE.
<br />2,100
<br />201 - 11431 -1 J.. 39 - %:l. EDI:101HRAI SER11BES
<br />:#,111.
<br />2,586
<br />1,520
<br />1,520
<br />LEVIL TEXT
<br />TEXT
<br />Ahl
<br />001 FUR EXPENSES RELATING TU THE CURATOR OF E€ UBACIOl1
<br />4,520
<br />AND RELATED ACTIUITIE:S THROUGHPUT THE COiiPUNITY,
<br />x,5241
<br />201-•1104-'152.39 -•09 CENTRACT SEHUICESNCHARLE:S
<br />3,351
<br />5,160
<br />9,2;'41
<br />0,77U
<br />OTHER 5ERUILE.S & €HARGES,
<br />257,10
<br />250,SI5
<br />270,092
<br />2,7944
<br />CAPITAL.
<br />201-1104-452,42-02 BUILDINGS
<br />G
<br />61)
<br />0
<br />0
<br />CAPITAL
<br />0
<br />719
<br />0
<br />tl
<br />OTHER USES
<br />201-1104-052.50-05 A43l NISTRATIUE COST
<br />36,561
<br />37,052
<br />37,€1 52
<br />38,141'!
<br />LEUEL. TEXT
<br />TEXT
<br />ANT
<br />00z GEWRAL FUND FrIiMINISTElATIK TE:CUIC E:S
<br />36,101
<br />CENTRAL SERUIeES ALLOCATTIN
<br />1,953
<br />38,1.3?
<br />
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