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CITY OF SOUTH 0[H0 2005 0UOS[T
<br />200] 2O04
<br />ACCOUNT GUUx[K ACCD81,11T 0[SURIpTIDH 0F7UALS GC7UALC
<br />CENTRAL SERVICES
<br />LIC[HCE & P[R8ITC
<br />222-8050-920.16-00 IH39ECTIQH 1,330 610
<br />LEVEL TEXT TEXT RMT
<br />001 H[; RESPONSIBILITY EFFECTIVE IN CALENDAR YEAR 2082 1,340
<br />GOING FDKWAK0 INTO 2805
<br />1,340
<br />222-0000-321 .16-00 TAXI COMPANY
<br />222-0000-321.16-10 DRIVER
<br />222-8000-121.16-20 VEHICLE
<br />*
<br />LICENSE & PERMITS
<br />CHARGES FDK CERVICES
<br />222-0000-349.20-08 CENTRAL STORES MARK-UP
<br />222-0800-349.50-10 FUEL MARK-UP
<br />222-8000-349.0-20 PARTS MARK-UP
<br />222-U0O8-}490-J0 L8AOk MARK-0P
<br />*
<br />CHARGES 08 S[KVIC[C
<br />MISCELLANEOUS Q[0[HU[S
<br />222-0800-360.00-80 MISCELLANEOUS REVENUES
<br />222-0000-360.02-00 SAL[ OF SCRAP METAL
<br />* DI:C[LLAH[OU3 REVI8U[3
<br />OTHER FINANCE SOURCES
<br />22200000Y6.00-00 REFUND,
<br />*
<br />OTHER FINANCE JOURC[J
<br />REIMBURSEMENTS & REFUNDS
<br />222-0605-300.07-10 INSURANCE KEIU8UQJ[M[RT
<br />222-0655-380.10-10 PARTS
<br />222-0685-386.I0-11 PRINTING
<br />222-8685-380.10-35 LABOR CHARGES
<br />222-0605-}88.I8-45 CENTRAL %TDR[t
<br />2%1-Q6O5-�8�1U-4�
<br />RADIO SHOP
<br />222-0605-300 .10-47 RADIO - UUTSl0[ SOURCES
<br />LEUEL TENT
<br />OO1 CT. JOSEPH CO. POLICE DEPT.
<br />ST. JOSEPH CO. HICHWAY DEPT.
<br />ST. JOSEPH C0 PXQt[CUTOR'S OFFICE
<br />ROS[LAH0 POLICE
<br />MIXNAQAKA POLICE
<br />CENTRAL SERVICE R[V[HU[S
<br />2004 2005
<br />ORICIKAi ORIGINAL
<br />BUDGET 8U0C[T
<br />1,340 1,340
<br />3?5
<br />300
<br />]00
<br />275
<br />2,410
<br />2,372
<br />2,100
<br />1'860
<br />7'252
<br />________ ________
<br />8,5O0
<br />_______
<br />9,UO0
<br />S,O0O
<br />________
<br />11,m
<br />11,782
<br />8,740
<br />8y5
<br />3,04
<br />3,429
<br />6'088
<br />4,000
<br />33,l85
<br />41,026
<br />]4,]08
<br />35,900
<br />321,671
<br />399,196
<br />346,100
<br />30,580
<br />31'906
<br />______
<br />32'628
<br />______ ______
<br />35,750
<br />o,el
<br />______
<br />373,114
<br />416,171
<br />422,150
<br />105,730
<br />10,463
<br />54,529
<br />8'500
<br />11,108
<br />151
<br />717
<br />0
<br />0
<br />_______
<br />10,611
<br />______ ______
<br />55,248
<br />V,508
<br />______
<br />11,100
<br />27,503
<br />23,334
<br />21,800
<br />22'180
<br />______
<br />27,505
<br />______ ______
<br />Z3, B9
<br />Zl,UUg
<br />______
<br />22 Poo
<br />D
<br />39-
<br />A
<br />R
<br />154,111
<br />174,556
<br />18]'024
<br />105,800
<br />1,725^519
<br />1'607,797
<br />1,Y92,988
<br />2'112'320
<br />110,656
<br />124,445
<br />124'444
<br />135150
<br />245,7Y4
<br />269,515
<br />269'515
<br />279,455
<br />21,913
<br />4I,089
<br />I0,000
<br />16,000
<br />TEXT ANT
<br />l8.000
<br />5.000
<br />200
<br />400
<br />400
<br />16,000
<br />222-0605480,10-76 CAR REPAIAREInk. 153 V 0 U
<br />
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