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CITY Y O SOUTH H B Nei 2005 BUDGET
<br />23
<br />41
<br />2004
<br />200
<br />2003
<br />20LA4
<br />Fs1 :91NAI_
<br />ORIGINAL
<br />AG!'OUNT NUKIIER ACCIDUNT DESCRIFTIPIN
<br />ACTUALS
<br />4CTUALS
<br />BUDGET
<br />BUDGET
<br />G01
<br />ttAIN ERANCE. CHAKUE3 FUR KERMIT 2FTMAEf -'
<br />2,10()
<br />2 ,100
<br />601)206115 36-06 RADTO EGUTPNINT
<br />2,1191
<br />2 69.r,
<br />'z 7
<br />2,79..,
<br />600-1306-115, 37-02 CAPITAL E..EFfSE PAYMENTS
<br />4,620
<br />4,620
<br />1,620
<br />4,620
<br />LEUEL.
<br />TEXT
<br />TEXT AMT
<br />001
<br />LCdt3:LPHENT -AUTO LEASE:
<br />4,620
<br />$ 30;,. 00 X 1.2 NURTH S - E 1.1R BU:LLDING GRNrl.
<br />UEH1:CLF
<br />4,620
<br />600-1306-415,37-06 [aliI#.f'INGS
<br />15,i:n
<br />€I
<br />U
<br />609 - 1306 - 115.39 °1.0 st) r CpliF IONS
<br />1.,ov
<br />I,1.-?u
<br />1,200
<br />1,200
<br />600-1,306-115.3'1-11. €iUES/Hl- 11PERSHIA"
<br />quo
<br />670
<br />1,000
<br />1,000
<br />600-1306-415.39-39 LAO DEB TIURCULLEC't NSF CK
<br />0
<br />M6
<br />200
<br />2€ 0
<br />6OV-1306-415. 39. 70 EDUCA1IL1N � TRAINING
<br />1,695
<br />2,014
<br />1,000
<br />6,500
<br />600-1306-415.39-89 HISC CHARGES & SCiC4`ICES
<br />3,100
<br />5,900
<br />10,000
<br />10,00o
<br />LEUEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />RISC. (.41RRGE'1 & SERUICES
<br />10,000
<br />THIS COUEOS DEMOLITION COSTS FOR SUB-STANDARD
<br />BUILDINGS IN THE Cl1t1NTY
<br />10,00a
<br />OTHER SE RUICE S I CHARGES
<br />110,519
<br />£33 gal
<br />110 064
<br />:Ltli? am
<br />CAPITAL.
<br />6001306- 415.43W MOTOR EPU:C?MENT
<br />27,2130
<br />27,600
<br />27,900
<br />0
<br />CAPITAL
<br />27,200
<br />37,600
<br />27,900
<br />0
<br />OTHER USES
<br />600-1306-111.50-05 CITY T101't1NtS RA ION FEE
<br />10,311
<br />1.5g26
<br />1..•,,125
<br />17192
<br />LE9EL
<br />TEXT
<br />TEXT RMT
<br />00:1
<br />CITY ADmimISTRATTUE C'EE,s
<br />17,268
<br />CENTRAL SEE510ES ALLDCA';'IINS
<br />624
<br />1.7,59}
<br />OTHER USES
<br />15,311
<br />15,726
<br />15,725
<br />17,092
<br />BUILO:LUE
<br />1,040,462
<br />1,143,571
<br />1.,305,793
<br />1,312,508
<br />CUNSUL.IDATED VLGG. PUFIA
<br />;,04,1,462
<br />1,143,571
<br />1,305,773
<br />1,312,508
<br />
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