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CITY UF :S116TH is {EXD 2005 C?PlKE
<br />31 - A
<br />2H4
<br />2 m
<br />2003
<br />2 a 0 1
<br />URiGTRAL
<br />LIpIGinfll_
<br />ACCInu 3i' E PiNVE'C AECEUXT DESCRIPTION
<br />ACTUALS
<br />ACTUAI..S
<br />DU :)GH
<br />BU 91'1'
<br />670-0406-645.32-04 iF:l_IiF'I' ?ONE L TELEGRAPH
<br />24,292
<br />24 16 3
<br />21 ,E 00
<br />23,0 00
<br />00-0406-645,32-05 OTHER l.ONN TRiANS
<br />2,022
<br />1,17S
<br />2,400
<br />3,=
<br />LEVEL TEXT
<br />TENT
<br />ALPS
<br />Gal PAGE.h AND CC.L.I. PHONE. RENTAL.
<br />1,500
<br />ALARM MtiN.i'i"CIRING & INSPECTIONS
<br />1,500;
<br />3,00o
<br />6700406-64Y33-03 C�sIlliTlil.EEIdAE.
<br />8l.,`:,66
<br />84,820
<br />89,floo
<br />89,000
<br />LEVEL. TEXT
<br />TEXT
<br />ANT
<br />001 nARKETIRS
<br />89,Gi00
<br />89,000
<br />670 - 0406-6�5.34-02 LiRDILITY
<br />92,501
<br />82,891
<br />G2,8 1
<br />83,1166
<br />tz C) G°d•C€?ts'" . 35--Ut e.! FQR1C
<br />242,615
<br />277 a39
<br />233 AOO
<br />240 000
<br />67D- 0406 - 615.35-02 GAS
<br />09,662
<br />R7 an
<br />105, €00
<br />€05,000
<br />ai7J ~O�Cila) cia .3; -iii TRASH REWAL
<br />ly'a32
<br />10,100
<br />10,000
<br />15,000
<br />677- 0406a-641;. 35-01 RATER
<br />la'an
<br />21171
<br />13,= o
<br />13,C` =co
<br />� 7Pt C441i 6.40: , 3.6 -tsl. Ca'IT:LDli c";
<br />42, rt00
<br />;a t ,17'1
<br />Fig 41.6
<br />52 ,0u €0
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />001. nAINT. CHILLERS
<br />1(),000
<br />LAUN & F"=i3NTS INTl::lIOR
<br />2,000
<br />UAI.T°i. AGl1L.LC'ENT - GENERATOR
<br />1,200
<br />WNT. W:ENERT .., El_EVAT €ES
<br />''00a
<br />EIRE Fait TEST
<br />1,800
<br />RAI NT. AGREE•ITEN T m L:C11'(,E0
<br />s po
<br />ENERGY PCBiNRGE Og RT CONTRACT
<br />22,000
<br />Fk£13 .•li ijO-3�'. i`F .3. J1+�•i3`9 CtiK 0TkF.1. 51Pi.LPNEHI
<br />It n'
<br />3,L4335
<br />4tj0
<br />4,man
<br />6701 - 0406•-6,15. 336-05 11THIR E.GU.1.FINENT
<br />52,719
<br />57 AU 3
<br />57 500
<br />75 Aor
<br />67D-0406-645.37-02 CAPITAL LEASE PAYMENTS
<br />90,630
<br />53,7 €33
<br />I7 346
<br />19 772
<br />LE€sE:L TENT
<br />TEXT
<br />ANT
<br />0401 LEASED JLI;.P.!.LE.,:
<br />16,sm
<br />Wool ATE 1AWK
<br />1•tmi
<br />LEASED POSTAGE METER
<br />1,272
<br />1.9,77:'.
<br />670-tl�lil6-615.33 -01 �:PU.LF'6LPEUI EENTAK
<br />11,617
<br />26,n9
<br />1.2AOO
<br />12 "00
<br />670-0-166-645. 3','-_1.0 S;7113C R 1 13TT'U t" S3
<br />64q
<br />1,ns
<br />100
<br />1 yoo
<br />670 - 0406 - 64:4.19 -11. 4DUEti,'
<br />631
<br />217
<br />1_ m
<br />:0.,00010
<br />6700406-645.31-12 SECURITY
<br />170,2a3
<br />192 n6
<br />170 164
<br />:€88A50
<br />670- 0406...645 37.-70 EDUCAT:11IN & TRA "s :1:09
<br />;,€ w
<br />#,643
<br />0
<br />0
<br />670-0106-60.0-81 HISC CHARGES &SERVICES
<br />39,0009
<br />36121
<br />11 A00
<br />11 ,G00
<br />
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