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In"I •Y MW SElE1TH HOD 2005 1 UDGET
<br />LIAO INS FUND RE.'UE `UE S
<br />LEUE.F.. TEXT
<br />OOt 23V UFFI:URS X 060
<br />X CHARGES FOR SEETU:E:CE S
<br />MISCELLANEOUS EEEUE HUES
<br />226-0000-360.00-00 MISCELLANEOUS RE::U1:E11 €ES
<br />2260000-361.00-00 INTEREST 9H 'r B1:5TE' ENTS
<br />NISCE.LL€ REUEIS REUE UES
<br />s " " <E111E: URSEME€?TS & REFUNDS
<br />226- 0000 - •380.10-99 MISC. TEi_lE'lBURSE MENT 9
<br />m REIMBURSEMENTS & REFUNDS
<br />LIABILITY :EEI'5. FRE.I. NE.S.
<br />TEXT AHT
<br />S9,00o
<br />9 88(3
<br />2,3241,104
<br />2,266,f94
<br />2a63A51
<br />2,283,154
<br />2,076
<br />2,60
<br />0
<br />0
<br />2003
<br />2004
<br />ORIGINAL
<br />UV,.91NAL
<br />AcrFUNT RUNNER
<br />ACCOUNT DESCRIPTION
<br />ACTUALS
<br />ACTU LS
<br />PUDGEf
<br />BUDGET
<br />L.IA13ILITY IMs. HE n.
<br />R S.
<br />10 , a:3
<br />11,175
<br />€T
<br />43
<br />CHANCES FOR TERVICES
<br />2 3:38,`T1.0
<br />1,223,4.;4
<br />2,293,1.x=4
<br />2264000-3W 01-00
<br />CE'HE_RAL FUND
<br />1,05alm
<br />1,061196
<br />.f. ,E61018
<br />1,061,09
<br />226-000690, 02-00
<br />PARK MAINTENANCE FUND
<br />772,122
<br />290,912
<br />210,912
<br />304,872
<br />HUH FUND
<br />10"Iye
<br />106 j84
<br />106 JS4
<br />100 ,17r
<br />126 - 0000 -34E;. fri -00
<br />iagTnE41'€3T; ?€ RAGE_ FUND
<br />41,0so
<br />15,16
<br />3,, 161
<br />28,494
<br />LEUE: L TEXT
<br />TEXT ANT
<br />001. 3 CITY FARKIt3C
<br />GARAGES
<br />7,1,=:5
<br />MAYNE ST GARAGE
<br />6,921
<br />28,494
<br />226•• 00GO- 3,10. 05 -0I
<br />CENTURY CENTER FUND
<br />82,501
<br />82,894
<br />82,894
<br />83,466
<br />226-0009-340. 06-0a
<br />SOLID WWiTE FUND
<br />101'97:;
<br />95, ;154
<br />75 Y54
<br />10992:
<br />22d? AUN- :34LE. WAR
<br />VATER DUS
<br />n.? ,714
<br />m 8?g
<br />1,m,673
<br />17(1,:ici
<br />226 - 0000 - 3,413.08 — €" "r8
<br />HASTL VATFR DEFF
<br />214AZ4
<br />173561
<br />173561 561
<br />17 "2263
<br />rah 0001 3F1Ei.09 tE0
<br />3EMER DEPT
<br />64,31.2
<br />58,673
<br />H 673
<br />60,F.iF3E3
<br />126 0000•- i1g..E € ° °E3Cs
<br />E €,UEI €IIT.€.0 DEVELOPMENT
<br />412,502
<br />37 8()5
<br />x,805
<br />II;U'?i
<br />226 -00(13 -3� 0.12-00
<br />WilLi:ING DE.PAE-sTMENT
<br />15A20
<br />15 ,314
<br />15 JI4
<br />11 31
<br />226,--00(10-3,16. 13-00
<br />CENTRAL SER�IT.CE.i
<br />Ei:. 1Z1
<br />46 A73
<br />Iii 4r3
<br />�i;; Ef3.
<br />226-0000-340.14-00
<br />HALL OF FARE
<br />1,'is s
<br />1,1.'7 "2
<br />.1.,1.72
<br />i,:t e
<br />ntr-£ ou -•:s w 1000
<br />BLAC €cTHll N LIlEA
<br />2,513,
<br />2 3;;w
<br />2,:354
<br />2, 319
<br />X26 0000 34Ep. 30 -041
<br />POLICE LIABILITY
<br />61.,34,E
<br />62,4EI2
<br />5tI,800
<br />59,800
<br />LEUE.F.. TEXT
<br />OOt 23V UFFI:URS X 060
<br />X CHARGES FOR SEETU:E:CE S
<br />MISCELLANEOUS EEEUE HUES
<br />226-0000-360.00-00 MISCELLANEOUS RE::U1:E11 €ES
<br />2260000-361.00-00 INTEREST 9H 'r B1:5TE' ENTS
<br />NISCE.LL€ REUEIS REUE UES
<br />s " " <E111E: URSEME€?TS & REFUNDS
<br />226- 0000 - •380.10-99 MISC. TEi_lE'lBURSE MENT 9
<br />m REIMBURSEMENTS & REFUNDS
<br />LIABILITY :EEI'5. FRE.I. NE.S.
<br />TEXT AHT
<br />S9,00o
<br />9 88(3
<br />2,3241,104
<br />2,266,f94
<br />2a63A51
<br />2,283,154
<br />2,076
<br />2,60
<br />0
<br />0
<br />12,936
<br />27 a96
<br />i.quous
<br />It },aml
<br />1',5,012
<br />30,241
<br />10,000
<br />10,000
<br />102,193
<br />42,1(:1
<br />0
<br />0
<br />10 , a:3
<br />11,175
<br />€T
<br />43
<br />21437,509
<br />2 3:38,`T1.0
<br />1,223,4.;4
<br />2,293,1.x=4
<br />
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