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CITY RV SCHJT� BEND 200',' BUDGET <br />28 - 14 <br />ZUO4 <br />28V5 <br />2003 <br />2004 <br />ORIGINAL <br />ORIGINAL <br />ACCDUMT HUO8CK 0CCGUT P[JCHIPTlO* <br />ACTUALS <br />HCTUAL3 <br />00K[T <br />0U0GET <br />S[AAG[ DEPRECIATION 0H0 <br />SCW[8 <br />CAPITAL <br />642-0621-415,42-02 8QIL0IHC IN9ROo[M[H{S <br />15,736 <br />0 <br />O <br />U <br />642-0621-415,4205 C[U[R REHABILITATION <br />274 195 <br />152,100 <br />0 <br />5,890,000 <br />LEVEL TEXT <br />TEXT AMT <br />001 MAJOR PROJECTS - BASED UPON PRIORITY & FEASIBILITY <br />2,100.880 <br />UNANTICIPATED J[AER REPAIR <br />2,000 <br />MEMORIAL HOSPITAL STORK C[%[K COKSTRUC1I8K <br />1,100.00O <br />0ApIK STREET COHST (TOTAL P88J[C{ $1'250,008 <br />400.000 <br />S350,000 iRC (251) & $500A00 [0%7 <br />(408)) <br />EWIH6 AVEK;[ 0[CICk SUPPI-[rI[HTAL <br />50.800 <br />PARK LAKE S[N[R/LIFT STATION CDHSTKUCTIM <br />1,I50.00O <br />5'O90'880 <br />642-0621-415 .43-02 UO7QR EAUIPM[KT <br />364,828 <br />22,720 <br />23 A00 <br />61'2O0 <br />LEVEL TEXT <br />TEXT ANT <br />001 FQUE U0 PICK UP WITH SNOW PLDN <br />26.200 <br />J/A 0UUP p[0S (2) <br />35.000 <br />61,200 <br />642-0621-415.43-03 OFFICE [0UIPH[HT <br />940 <br />O <br />0 <br />8 <br />642-0621-415.43-10 UICC[LLAH[D8S EQUIPMENT <br />7,833 <br />1J0170 <br />332,00 <br />313,880 <br />LEVEL TEXT <br />TEXT ANT <br />081 J[T RUDDER W/ PD DUHP <br />253.000 <br />A&CKEW[ <br />1D,0O0 <br />U[CSW BEARDS (2) <br />40,000 <br />S[W[R [8UIPM[HT <br />10,000 <br />�1�,000 <br />* CAPITAL <br />_______ <br />663'692 <br />_______ <br />553,4Y0 <br />356,1O0 <br />5'464,2O0 <br />*w 3[NEK <br />663,32 <br />]53'4YO <br />356,1O0 <br />5,464'2U0 <br />