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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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2 - 16 <br />;405 <br />2006 <br />2084 <br />2005 <br />0KT919AL <br />ORi0INAL <br />NCCQUHT HUU0ER ACCOUNT 0ESCRIPTIQN <br />ACTUALS <br />ACTUALS <br />800ET <br />0U0CET <br />10 COMPUTER CUPPLIEC <br />1'55O <br />�'558 <br />n SUPPLIES <br />______ <br />Yo,]71 <br />105,174 <br />115,U44 <br />128109 <br />D7H[O SERVICES & CRAKG0 <br />20-110-452.32-02 PUCTA&E <br />O <br />12 <br />0 <br />8 <br />201-1103-452.32-03 TRAVEL-PARK 0[PAATN[8T <br />;'587 <br />6,517 <br />7,34Y <br />9,199 <br />201-1103-452.33-01 OTHER THAN OFFICE SUPPLY <br />876 <br />248 <br />1,100 <br />1,100 <br />2010103-452.33-02 PU8LICATICH L[W NOTICE <br />256 <br />8 <br />0 <br />0 <br />201-1183-452.33-03 PR8UUTIOHAL ' PARK DEPT, <br />Y,363 <br />8,886 <br />8'904 <br />8,304 <br />i[V[L T[XT <br />TEXT AMT <br />10 PROMOTIONAL - A0WTIS[MEHTS IN VARIDUS <br />M[0IA <br />8,304 <br />SPECIALTY A0V[KTICJHC <br />8']84 <br />201-11O3-452 3Y-10 SU8SCXIPTIONS-R[C <br />1,511 <br />2,20Y <br />3'225 <br />3'175 <br />201-1103-152.39-38 0A0 0E8T/UHCDLL[CT HSF CK <br />75 <br />15 <br />0 <br />0 <br />20-1103-02 .39-32 84HK CREDIT CARD CQARG[C <br />1,217 <br />2'464 <br />1,000 <br />2,508 <br />201-110-452.3Y-70 E0UCATIUH & TRAI8IHC <br />2'070 <br />3,570 <br />5,K60 <br />526U <br />201-1103-452.39-81 CONTRACT S[KYIC[S\CHAKOES <br />38,164 <br />]5,848 <br />]Y,267 <br />33,182 <br />* OTHER SERVICE", & CHARC[S <br />57,119 <br />59,78Y <br />65105 <br />S2,720 <br />CAPITAL <br />201-1183-452.43-03 WICE [0UIPM[xT <br />0 <br />_______ <br />1,106 <br />8 <br />0 <br />* CAPITAL <br />0 <br />I'306 <br />O <br />O <br />OTHER USES <br />201-1183-452.50-05 ADMINISTRATIVE CDST <br />46'm5 <br />52,00 <br />52,308 <br />54,O61 <br />LEVEL TEXT <br />TEXT AMT <br />10 C[H[KAL F0H0 4WHICTKA7IV[ SERVICES- R[CD[A7IOH <br />34,00 <br />CENTRAL SERVICES ALLOCATION- RECREATION <br />40 <br />C[H[KAL FVH0 A0DIHISTRATIV[ SERVICES-EEC <br />HOH K[VKT <br />18.763 <br />CENTRAL SERVICES ALLOCATION- Q[C HDR REVERTING <br />799 <br />54,061 <br />* OTHER USES <br />_______ <br />46'445 <br />______ <br />52']08 <br />______ <br />52,]08 <br />______ <br />54,061 <br />** RECREATION <br />______ <br />1,480,458 <br />1,501,586 <br />1,553'422 <br />1,517,]]6 <br />
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