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CITY € F S4li1TH BEND 2005 BUDGET
<br />28 - 10
<br />2004
<br />2OW5
<br />2003
<br />2004
<br />Llh:[47TRAL
<br />BRIGINRL
<br />ACCOUNT MUNBE R AICO4iNT DESCRIPTION
<br />ACTUAL S
<br />ACTUAL.S
<br />RU(7C,ET
<br />BUDGET
<br />T
<br />LIFT STATIONS & ;S00
<br />60, =100
<br />360,00(1
<br />641-0630-773.35-02 HEAT
<br />35S,472
<br />372,625
<br />414,000
<br />300,00()
<br />TEXT
<br />TEXT
<br />ANT
<br />tLE:UE:L
<br />001,
<br />tP"1..AN OPERATIONS
<br />((yy
<br />30,000,
<br />EA DWLRKS BUIL3IRG
<br />00,600
<br />CA: f °ENC.t V , GCAIIYE E SHM L.MGINE, E'4iMPS t tL.LBEdERS
<br />20,70
<br />01 CHBNIC RESRURCE.a
<br />s d 0(3
<br />300,000
<br />641-0630-713,35-04 UA ER
<br />13,177
<br />9,0313
<br />12,000
<br />1x,4100
<br />LEUE €_
<br />TEXT
<br />TEXT
<br />ANT
<br />001
<br />PLANT METERED RATER (1`uAGI
<br />9,540
<br />ORGANIC 0ESOURCE..S
<br />120
<br />VEHICLE. MAIN EMARCF GRE;AGE
<br />gq2,F049
<br />12,000
<br />/.p 1 E ttF Aigg tF y'y *'€�
<br />S#' 9�."'�i3:�(l•••i(�3.35)'-i 1 i €tE.i. i�� SV�-::.°'L��'•LL.f INF
<br />3 1
<br />,? f,204
<br />11,199
<br />�t
<br />12, 00
<br />{ t�f5
<br />14,iiw
<br />641-0630-793.36-02 OFFICE EgUIPMENT
<br />5,311
<br />2,21
<br />7 ,000
<br />3,060
<br />LEUE L
<br />TEXT
<br />TEXT
<br />AHT
<br />001
<br />SE.rUICE CONTRACTS AND REPAIR MORK ON OFFICE El
<br />3,000
<br />3,000
<br />641-06730-793.36 -03 F` €ETRNETIUr EQUIP IEFAIR
<br />212,7g7
<br />156 g6
<br />10 0 A00
<br />190 A0
<br />LEUE 1..
<br />TEXT f
<br />EXT
<br />ANT
<br />001
<br />VEHICLE REPAIRS: LABOR & PART
<br />190,0000
<br />190,00f]
<br />641-063q-793.36-04 Cs'1MPUTEC E.*9UIP11E:11'i
<br />;+037
<br />-1.1.,90.;
<br />9,410
<br />4,000
<br />LEUEL
<br />TEXT
<br />TEXT
<br />AHT
<br />oul
<br />SOF i 'm, REPL,A €Cr"MEMT EPUIPnEWT < PRINTER
<br />CAE iRIDEES
<br />3,40()
<br />NAU.I:L.I:HE 'SOFTMARE.
<br />600
<br />GItla(tE'i,ISE SU T#ARE
<br />1,000
<br />RE:'ERA E: LISE_NCE MAINTENANCE
<br />1,000
<br />6,00.1
<br />641-0630-71136-00 OTHER F.GUIPMENT
<br />93,110
<br />65 n37
<br />1,00000
<br />100 In
<br />641-06W-'773.36-06 EADIP, EQUIPMENT
<br />2,973
<br />2,426
<br />2,126
<br />3 , 3 .,
<br />641-0630-7Y3.36-10 HAZARDOUS HA L , E€ILiUAL
<br />0
<br />1,247
<br />2,000
<br />1,50()
<br />641-0630-793.39-10 SUBSCRIPTIONS i.LONS
<br />628
<br />1,207
<br />600
<br />2,500
<br />641-9630- 793.39- -11 DUES
<br />0,390
<br />4,300
<br />0,000
<br />6,400()
<br />
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