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CITY OF SQ&TH 8[h0 2005 8U0Q[T <br />ACCOUKT NUMBER ACCOUNT V[CCRIPTIOK <br />101-0405-45R.33-01 OTHER THAN QFFIC[ SUPPLY <br />101-8405-45l��-0] <br />PROMOTIONAL. <br />LEVEL TEXT <br />VOl FLy[XC, DRQCHUR[C' A0V[QTIJ[MEHT. ;RUSIHESC <br />LUNCHEONS <br />101-0105-453 .34-02 LIABILITY <br />LEVEL TEXT <br />001 TOTAL PROPERTY INSURANCE $116'988- 31.00% <br />��l-0405-95��5-01 [L[CTEIC <br />1014405-15l35-02 GAS <br />101-0485-453.35-04 HATER <br />101-*905-�5��&-01 <br />BUILDINGS' <br />LEVEL lEXT <br />001 nOHTHLY, 0UARTERiY. ANNUAL U8IMT./S[RVIC[ <br />COAT CHECK, 0OOK MEN <br />CL[AKIM�, <br />101-0405-453.36-04 CBmpUT[R [0UIPhZHT <br />LCU[L TEXT <br />OR1 COMPU7[R SUPpDKT AND SPECIAL kEPDR7S <br />1Wi-0405-45}�6-05 OT8[K [08IPU[KT <br />101-U405-45l�9-10 V00SCKIPTIOHl� <br />101-0405-453.39-11 DUES, <br />101-0405-453.39-12 SECURITY <br />LEVEL TEXT <br />001 52 % 2 X 6175 <br />101-0405-453.31-70 EDUCATION & TRAINING <br />101-0405-45l39-8Y %ISC CHARGES & X8TVIC[3 <br />L[N[L TEXT <br />001 MISCELLANEOUS SERVICES <br />1 - 24 <br />2004 <br />2005 <br />2083 <br />2004 <br />DKDGIHAL <br />ORIGINAL. <br />ACTUAL3 <br />&CT8ALS <br />DU0S[T <br />G8K[l <br />1,527 <br />1,249 <br />750 <br />1'000 <br />59,224 <br />24,850 <br />35,008 <br />35,080 <br />TEXT <br />AMT <br />12,500 <br />12.500 <br />26,068 <br />]6,Y56 <br />V6 156 <br />36,266 <br />TEXT <br />AMT <br />]6'266 <br />36,266 <br />9%,78V <br />3zA79 <br />so,on <br />37000 <br />12'641 <br />12,844 <br />25,000 <br />25,00O <br />4,161 <br />5,372 <br />6'500 <br />6,000 <br />16,698 <br />59 173 <br />5U.888 <br />72'680 <br />TEXT <br />RUl <br />36, 001) <br />2.000 <br />9],aUO <br />72,6O0 <br />6,141 <br />3,124 <br />5'80; <br />508 <br />TEXT <br />AMT <br />500 <br />500 <br />1'57V <br />270 <br />2,ORO <br />750 <br />26 <br />46 <br />100 <br />100 <br />470 <br />130 <br />500 <br />00 <br />0 <br />13,620 <br />22,400 <br />18'200 <br />TEXT <br />ANY <br />18.2O0 <br />l8.208 <br />130 <br />y60 <br />750 <br />750 <br />41,349 <br />1,171 <br />1,000 <br />1'000 <br />TEXT <br />ANT <br />l,080 <br />______ <br />______ <br />1,000 <br />