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(-,i,ry OF -SOUTH BERP 2005 BUDGET
<br />ACCOUNT HuM8rR ACCDUHY 0[�CRIP7I8H
<br />4 EMP X $ 56.O0 X 24 PAY P[RI80C
<br />KITTS ADEN ALLDCATIOR FWAS[:
<br />4 [MP X $ 14.42 X 24 PAY P[RID0C
<br />iKDUP IHKURAKE - 1I7[
<br />LEVEL TEXT
<br />00I 5G [HP K 57 8O X 2u FAY PE R 15 Di
<br />641-063009341-I0 CLDTNINC/JUD[ 0LL001AHCE
<br />LEVEL TEXT
<br />001 tT[[L TT]ED SHOES, VIH7[RNAR[ & CARh8RTS
<br />641-0630-771.11-18 FLEX S9[HDIHC ACCOUNT
<br />LEVEL TEXT
<br />001 50 [Mp H $ 505
<br />*
<br />PERSONAL S[RVIC[C
<br />SUPPLIES'
<br />641-8680-793.21-02 PRINT 3HQ11
<br />641-0638-793.21-03 C.S.- OFFICE SUPPLIES
<br />641-0638-793,21-04 OTHER - OFFICE SUPPLIES
<br />6W580-79122-01 DI[AEL FUEL
<br />LEVEL 7EX7
<br />801 9I[%[L & W[A0[0 GASOLINE F8R VEHICLES
<br />641-000-70.2202 COMPRESSED GAS/0I[C[L
<br />L[V[L TEXT
<br />001 DI[C[L FUEL FOR,' PLAHT EQUIPMENT
<br />641-0638-793.22-05 UHIFDR�S
<br />64�-06]0-7Y�22-l2 OlL
<br />LEVEL ?[XT
<br />001 OPERATIONS - PUMPS AND LIFT STATIONS
<br />2604
<br />2005
<br />2003
<br />2004
<br />DRI�IHAL
<br />DO%CIHAL
<br />ACTUALC
<br />ACTkAL�
<br />8U0G[T
<br />080G[7
<br />1,37,6
<br />1y-,
<br />]84,247
<br />qm
<br />&'W
<br />7'776
<br />U,q0U
<br />TEXT
<br />8M7
<br />0.40a
<br />8.400
<br />3,101
<br />4'341
<br />7,000
<br />1,000
<br />TEXT
<br />Anl
<br />u,000
<br />4'O00
<br />25,500
<br />26,00O
<br />27,U00
<br />2t A00
<br />TEXT
<br />AU?
<br />25000
<br />25,000
<br />______
<br />2'495,992
<br />______
<br />2,746,622
<br />______
<br />2,858,668
<br />______
<br />2,841,O]0
<br />3,535
<br />3,211
<br />5'000
<br />3,800
<br />27331
<br />2,245
<br />},0oO
<br />2,500
<br />1,991
<br />1'8U8
<br />1,500
<br />you
<br />46,685
<br />51,230
<br />51,000
<br />67,550
<br />TEXT
<br />AMT
<br />67.550
<br />67.55O
<br />33'862
<br />33,805
<br />20,UO0
<br />43,4n8
<br />7[XT
<br />AMT
<br />43.408
<br />4],480
<br />18,403
<br />16'29Y
<br />24,D00
<br />1Y ,88o
<br />8,376
<br />11,Y21
<br />20'800
<br />20,800
<br />TEXT
<br />AU7
<br />20,000
<br />20,000
<br />
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