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ACCOUNT 0Uh8[R ACCOUNT DESCRIPTION <br />OTHER CERVIC[C & CHAKO[C <br />281-1l01-452.32-01 FR[IGRT <br />201-1101-452. 32-02 PUSTAO[ <br />201-1181-452.32-03 TRAV[L-PARK DEPARTMENT <br />201-1101-452.32-04 TELEPHONE K T[L[CKA9H <br />201-�181-45232-0�i OlH[K C011M/TKA8S <br />LEVEL TEXT <br />1U ALARU ',SYSTEMS AT PARK FACILITIES <br />201-11U1-452B-01 OTHER THAN OFFICE SUPPLY <br />201-1101-452.3>01 PRO8DTIQKAL - PA0( DEPT. <br />2U1-1101-452.35-81 EL[CT0IC <br />201-1101-452.35-02 GAS <br />201-1101-452.35-03 TRASH P[MOVAL <br />201-1101-452.35-04 WATER <br />201-1101-452.35-05 FUEL OIL <br />201-1101-452. 36-01 08IL0IH0S <br />LEVEL TEXT <br />10 UAIMT[KAXCE ACR[EMEHTX FUR PARK FACILlTI[S <br />201-1101-452.36-02 OFFICE 00UIPU[HT <br />201-1101-452.36-03 AUTUMQT%V[ EQUIPMENT <br />201-1101-452.0-16 RADIO MAINTENANCE <br />201-1101-45L]6-18 [XTERMIKATIHA <br />201-1101-452,37-02 CAPITAL LEAS[ PAYMENTS <br />LEVEL TEXT <br />18 K[LL[VILL[ SOFT8ALL COUFLEX LEAS[/PURCHASE <br />8'0kI[H A0MIHISTRATI2H/R[C C[HT[K K[MO0[L <br />2083 FLEET L[ASE/PUKCHAC[ <br />201-1101-452,38-02 INTEREST <br />201-1101-452.0-03 PAYING *C[HT FQ[C <br />201-1101-452�3Y-10 SUBSCRIPTIONS--EEC <br />201-1101-452.3Y-70 EDUCATION & TRAINING <br />201-1101-452.39-89 CONTRACT 3ERVIC[C\CHARG[S <br />LEVEL TEXT <br />10 SERVICES PURCHASED FROM OU7CI0[ V[H0DKS <br />2004 <br />841 <br />2,452 <br />1,137 <br />@'284 <br />Y']Y7 <br />0 <br />9/4 <br />225,821 <br />111,o8 <br />1,176 <br />3l,4]5 <br />U <br />�,7Y1 <br />8,848 <br />2O1.]01 <br />13'476 <br />4'V0Y <br />273,Y38 <br />1,000 <br />750 <br />770 <br />1'75.3 <br />2805 <br />ACTUALS <br />8 <br />2,043 <br />1,07O <br />7O,575 <br />12,262 <br />TEXT AMT <br />8.610 <br />8'61V <br />12 <br />950 <br />236,421 <br />161J59 <br />1,228 <br />]R"34 <br />8 <br />O <br />TEXT ANT <br />2,]00 <br />2']O0 <br />9,243 <br />22?'054 <br />l3,973 <br />4'557 <br />273,842 <br />TEXT ANT <br />Y4,405 <br />YY^]10 <br />80,242 <br />273.Y57 <br />0 <br />1,450 <br />1,01] <br />5']58 <br />?s,555 <br />TEXT AMT <br />13Y'427 <br />1]Y'427 <br />2085 <br />GRICII8AL <br />8U0O[T <br />0 <br />5'90W <br />1,�00 <br />70,160 <br />8,&10 <br />0 <br />V <br />2]Y,450 <br />143,85V <br />N <br />22 A00 <br />O <br />5'0OO <br />6,200 <br />210'UU0 <br />13,Y73 <br />425O <br />273,Y57 <br />0 <br />8 <br />�40 <br />5,U15 <br />2- 7 <br />2006 <br />8Q%CIHAL <br />8U0e[T <br />0 <br />5,�80 <br />1'5U0 <br />7O'160 <br />8'&1O <br />0 <br />0 <br />239,400 <br />143 Aso <br />1,200 <br />22'50 <br />300 <br />0'500 <br />218'O00 <br />14'155 <br />4250 <br />27J'Y57 <br />0 <br />0 <br />540 <br />5'O15 <br />_________ <br />* <br />OTHER SERVICES & 0AK0[S 1'088'034 1,160,521 1,149,732 1,150'414 <br />