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CITY DF XQUTH RE PD 2885 0U0G[T 1 - 44 <br />2004 <br />2005 <br />20U3 <br />2004 <br />ORIIIHAL <br />DK%GIHAL <br />ACC8UXT HU#R[K <br />ACCBUHT 0ECE3IPTIOH <br />ACTUALS <br />AClUALC <br />BUDGET <br />BUDGET <br />101-0607-431.36-06 <br />RADIO REPAIR <br />0 <br />8 <br />4,822 <br />4.171 <br />101-0607-431 336-10 <br />STR[[T hAIHT�KARtC <br />584,33Y <br />I0,265 <br />8 <br />0 <br />18I-��U7~i�I3 ? --- lQ <br />SUhS, CRIPT.1 [Pi S <br />3 15 <br />428 <br />546 <br />5�0 <br />l�1-8607-4]1�Y-70 <br />EDUCATION AND TRAINING <br />2'n0 <br />0 <br />],121 <br />3,85O <br />181-0607-431.39-89 <br />MISC. CHARGES AND SERVICE <br />890 <br />______ <br />514 <br />2'080 <br />1,080 <br />* OTHER '�F-RVICFC <br />& CMRr,,�[S <br />651,103 <br />38,0V6 <br />92,087 <br />42,007 <br />CAPITAL <br />101-0807-431.43-02 <br />MDYDR [0UIPMERT <br />0 <br />22,720 <br />25 "00 <br />0 <br />101-0007-431.43-03 <br />OFFICE [AUlPTN[HT <br />B <br />1,450 <br />14,000 <br />2,000 <br />LEVEL TEXT <br />TEXT ANT <br />O0I LAP T8p COMPUTER <br />21080 <br />2.0U5 <br />101-407-431 -43-05 <br />MATERIALS & cRUIPD[KT <br />1.070,805 <br />2,310 <br />42,wOU <br />n <br />* CAPITAL <br />______ <br />1,:70,005 <br />______ <br />26,50 <br />______ <br />81,608 <br />______ <br />2,00O <br />OTHER USES' <br />101-0607-431.50-05 <br />AAU%HI3TRATIV[ COST <br />0 <br />6,20 <br />0 <br />1,63 <br />101-0607-��l 5�-O� <br />MJF TRANSFER - FUEL <br />188,775 <br />229,8Y2 <br />210'U00 <br />l30'000 <br />101-0607-431,5007 <br />USF TRANSFER - AUTO PARTS <br />955,895 <br />1'007,077 <br />1.070,000 <br />1,000,000 <br />* OTHER U3[S <br />______ <br />1,14]870 <br />1,24y13 <br />1,280'000 <br />1,2a1,033 <br />ww STREET <br />3`@5'2Y5 <br />2'264'416 <br />______ <br />1'2V0,1I5 <br />______ <br />2,246'61?, <br />