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CITY OF 904TH 0EH0 2005 8UWT 24 - 2
<br />2004 20O�
<br />2003 2004 ORIGINAL ORIGINAL
<br />ACCOUNT HUU;EK ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET 8U0G[7
<br />BAIN STREET
<br />PERSONAL
<br />SERVICES
<br />601-8460-645.10-01
<br />REGULAR
<br />6U1-0460-645.11-01
<br />FICA - K[GNLA9
<br />6O1-04�O-64511-08
<br />GROUP INSURANCE - HEALTH
<br />681-0460-645.11-10
<br />C1,0HIHG ALLOWANCE
<br />60�-U460-64511-YY
<br />87H[K FRIHC[ BENEFITS
<br />w PEXSOH0L SERVICES
<br />SUPPLIES
<br />681-046D-64521-83 07H[K 8FFIC[ SUPPLIES
<br />601-0460-645.2I-24 OTHER OP[KATIHg SUPPLIES
<br />*
<br />SUPPLIES
<br />O7N[X S[EVICES & CHARGES
<br />601-0160-645.31-06 OTHER PROFESSIONAL SVCS
<br />60�-�46O-645.�%-02 PDS?MW
<br />�Ol-846O-645��2-04 T[L[9H�H[ � T[L[CR0PH
<br />601-0468-645.34-01 UUKKN[H'S COMP
<br />601-0460-645.34-02 LIABILITY
<br />601-0460-645.35-01 ELECTRIC
<br />681-0960-645.35-04 N8T[R
<br />601-0460-645,8-01 BUILDINGS
<br />601-0460-645.36-03 AUTOMOTIVE [AUIPMEHT
<br />601-0460-645. 36-03 OTHER [AUIPMEN7
<br />6O1-U46O-6�5�7-07 [RUIP5EHT
<br />601-04600W39-12 SECURITY
<br />601-1160-641.31-41G IHC[HTIV[ F[[
<br />�O1-U4�V-�45�Y-41
<br />MANAGEMENT F[[8
<br />601-0460-645.3945 LICENSE,,,
<br />601-8460-6032-81 MISC CHARGES k SERVICES
<br />** MAIN STREET
<br />66,673
<br />57,474
<br />46,180
<br />72,768
<br />0
<br />2,224
<br />4,463
<br />6'590
<br />1,630
<br />11^1I6
<br />5,360
<br />12,008
<br />U
<br />8
<br />815
<br />840
<br />789
<br />721
<br />2,208
<br />1'18U
<br />________ __________
<br />77,092
<br />_______
<br />72,545
<br />________
<br />63A26
<br />Y]`]78
<br />1,987
<br />2,149
<br />1,728
<br />3`44l
<br />3,904
<br />---------- --------
<br />2,095
<br />------
<br />4,187
<br />---------
<br />3`660
<br />3,8Y1
<br />4,184
<br />5,910
<br />7'104
<br />O
<br />2,01
<br />13,98S
<br />10'236
<br />l'454
<br />1,607
<br />l,%72
<br />1,860
<br />5,332
<br />5,800
<br />5,136
<br />5'700
<br />3,031
<br />2,719
<br />2,466
<br />4'81l
<br />10,268
<br />10,185
<br />18'3.32
<br />11,676
<br />23,346
<br />1Y'86]
<br />22100
<br />24,UO0
<br />585
<br />537
<br />1,200
<br />1,508
<br />11,042
<br />5,896
<br />9'624
<br />18,200
<br />@�
<br />720
<br />804
<br />O
<br />13,061
<br />4,4Y5
<br />4'80O
<br />4'200
<br />00
<br />777
<br />-196
<br />:33'396
<br />12,015
<br />23,237
<br />14^A04
<br />0
<br />4,445
<br />1,Y15
<br />4'500
<br />4^678
<br />1,875
<br />4,300
<br />4,50P
<br />1'800
<br />0
<br />O
<br />88
<br />90
<br />8,901
<br />______ ______
<br />6,O13
<br />______
<br />922
<br />_______
<br />1,344
<br />102'525
<br />______ ______
<br />90,448
<br />______
<br />96,822
<br />______
<br />87,6Y1
<br />185,508
<br />187,177
<br />10J,558
<br />188,l73
<br />
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