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ACCOUNT HUU0EK <br />C[HT[RC <br />SPECIAL [n[HTS <br />CITY OF SOUTH BEND 2005 r!UDt-,E'f <br />ACCOUNT DESCRIPTION <br />289-1103-452.22-24 OM[RAT%DH\8AIHT. SUPp1I[S <br />LEVEL TEXT <br />001 SUPPLI[S USED FOR DP[RATIDH ON MAIHT[H[8C[ <br />C[HT[R% <br />20l-1103-452�22-30 CDKC[SSIORC IHVEKTORY <br />* <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />20�-110�-4g2�2-02 P8STA�[ <br />ZJ]-l1U�-95��2-U� <br />TRAVEL-PARK DEPARTMENT <br />203-1103-452.33-01 OTHER THAN OFFICE SUPPLY <br />203-1103-452.33-02 PUBLICATION L[CAL NOTICE <br />203-1183-452.33-03 PROMOTIONAL - PARK DEPT. <br />30]-1103-452.]5-01 ELECTRIC <br />203-1203-452.39-10 SUBSCRIPTIONS-K[C <br />203-1103-452.39-38 BAD R[QT/HHCDLL[CT NSF CK <br />203-1103 152.3Y-70 EDUCATION R TKrIJNIHO <br />20}-l�03-452 �Y-8Y <br />CONTRACT SEKVIC[t\CHAkC[S <br />LEVEL TEXT <br />001, DUTCIDE' CDHTRMCTHAL C[QVIC[S <br />RECREATION A0hIHICT8MTIQH- <br />&THL[TICS' <br />C[HT[RS- <br />PRO0RAMJ- <br />SP[tIAL [V[HTC- <br />* DTH[K IERVIt[T & CHARGES <br />CAPITAL <br />203-1103-452.42-01 LAND <br />LEVEL TEXT <br />801 SOFTBALL FI[L0 0PGKA00 <br />2D�-llU]-452��-n� OUILDIH�� <br />20]-11U3-452.43 -03 OFFICE E�UIP�[HT <br />203-l10-3-452.4]-07 PARK E0UIPMEH7 <br />LEVEL TEXT <br />3- 2 <br />2004 <br />2005 <br />2003 <br />2004 <br />ORIGINAL <br />ORI0IHAL <br />ACTUALS <br />ACTUAL� <br />DUDL[T <br />BUDGET <br />11,140 <br />10.55O <br />1Y4.207 <br />3'764 <br />5,20 <br />658 <br />1,150 <br />TEXT <br />ANT <br />1.138 <br />1,150 <br />0 <br />______ <br />______ <br />22,070 <br />0 <br />______ ______ <br />11'000 <br />186,144 <br />Z56'81i <br />115^38I <br />216,m <br />558 <br />862 <br />0 <br />0 <br />13,213 <br />11,017 <br />13^295 <br />11,665 <br />M <br />2,848 <br />2,900 <br />2,900 <br />170 <br />4 31 <br />U <br />U <br />11,4Y7 <br />17`595 <br />29,208 <br />8,300 <br />0 <br />0 <br />1,50U <br />Q <br />5,756 <br />5,818 <br />6,75U <br />6,120 <br />133 <br />102 <br />@ <br />0 <br />5,471 <br />4,265 <br />4,945 <br />4,w5 <br />8y04 <br />104'70] <br />81,465 <br />T8,78] <br />TEXT <br />RM7 <br />1O,718 <br />34,196, <br />1.000 <br />Y,s6Y <br />21,500 <br />78,m <br />_______ <br />120,402 <br />______ <br />146,838 <br />______ <br />14O'055 <br />______ <br />11212} <br />0 <br />O <br />0 <br />20,000 <br />TEXT <br />AMT <br />20,000 <br />20,000 <br />937 <br />71'630 <br />75,008 <br />0 <br />1,815 <br />0 <br />0 <br />0 <br />16,715 <br />17,243 <br />20'800 <br />25,000 <br />TEXT <br />HU7 <br />