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CI T, Y OF '�OUTR BEND 2005 T!UDGET <br />ACCOUNT WUUb[K ACCOUNT D[SCKI9TD3K <br />* <br />OTHER SERVICES 4 CNAMS <br />CAPITAL <br />181-8405-453.41-02 BUILDINGS <br />LEVEL TEXT <br />801 ELECTRICAL N0RK <br />ROOF DUCT COVERING <br />CI8[HALK 8NHIHS REPAIR <br />REPAINT pALAIS C[LIHE <br />101-0405453.43-01 FURNITURE &N8 FIXTURES <br />101-O405-45�.4�-O3 OfFICE [0UI9M[HT <br />LEVEL TEXT <br />001 LICHTIHC [0UIRMEKT <br />GRAND CONCOURSE FLOOR MNTC <br />LOBBY/FOYER DECORATIONS <br />FRONT PROJECTION SCQ[[K <br />0AH08ET CHAIR K[PAIK/UPkE[P <br />UULTIPUKFUJ[ RUOD DKAPE3 <br />* <br />CAPITAL <br />OTHER 8C[S <br />101-0405-45l5O-05 ADMINISTRATIVE COST <br />LEVEL 7[XT <br />8O1 CENTRAL SERVICE ALLOCATI8N <br />* DTM[K US[C <br />** PALAIS ROYAL[ 8ALLRODU <br />1 - 25 <br />2001 <br />2005 <br />2083 <br />2O0i <br />ORIGIKAL <br />ORIGINAL <br />AC7UALS <br />AC7UNLS <br />88DC[T <br />8N0G[T <br />205,239 <br />194 175 <br />222,006 <br />2]8,416 <br />8 <br />23,197 <br />35,000 <br />26`000 <br />TEXT AMT <br />},250 <br />25O0 <br />3,750 <br />16.580 <br />26,O0& <br />13,268 <br />0 <br />0 <br />8 <br />8,478 <br />3,470 <br />3.70 <br />12'080 <br />TEXT AMT <br />p50 <br />1,0U8 <br />1,50D <br />1,2�0 <br />1,750 <br />3,Z5o <br />12.808 <br />______ <br />2l,746 <br />26'007 <br />l8,75o <br />38,00o, <br />379 <br />385 <br />385 <br />847 <br />TEXT ANT <br />847 <br />847 <br />______ <br />379 <br />______ <br />383 <br />______ <br />385 <br />______ <br />847 <br />______ <br />396,YU8 <br />455'474 <br />49�,702 <br />554,506 <br />