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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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CITY QF �8ATA 8[H0 2006 <br />BUDGET <br />REV. &DKRI� V. <br />0[VEHUEC <br />2005 <br />006 <br />2004 <br />2005 <br />0RDCIKAL <br />DRICIHAL <br />ACCOUNT HUU8[R ACC0UMT 0[3CR%PTIOH <br />AClUALC <br />ACTUALS <br />8UWCT <br />BUDGET <br />R[CR[ATIQN-HOHH[V[RTIH0 <br />MIXC[LLAH[DUC K[V[HU[S <br />20�-0000-}6UO0-0O N[SC[LLAHEDUS REVENUES <br />160 <br />0 <br />O <br />8 <br />283-8080-W-80-00 I8T[K[XT ON INVESTMENTS <br />6,525 <br />14,684 <br />4.000 <br />10'000 <br />* MI3C[LkAN[O8S R[VEHUES <br />CHARGES FOP SERVICES <br />28�-110-]47O1-34 SPECIAL [VEH!C\UISC. <br />80 <br />O <br />0 <br />8 <br />20}-1103-W.01-]5 FRD0 SALES <br />11,587 <br />5,327 <br />0 <br />12'000 <br />SKACK '�AL[K <br />17,614 <br />13,692 <br />0 <br />17,800 <br />203-11U3-]4/01-�7 NOR-ALCONOLIC 8[V[RACrC <br />20,641 <br />20,493 <br />O <br />20'000 <br />203-1103-347. 01-3O ALCOHOLIC 80[QA0E CAi[C <br />3,817 <br />O <br />0 <br />4,808 <br />203-11.03-347.01-90 R[CREATIOH <br />821,494 <br />783,488 <br />955,976 <br />936,751 <br />i[V[L T[KT <br />TEXT HMT <br />10 R[V[HKE FROM SELF 11"UH0E0 KECK[ATIOH yKDGKAMC <br />A0UATICC- <br />5,790 <br />ATHLETICS- <br />648^001 <br />C[HT[QC- <br />51,000 <br />REC ADMIX- <br />35,850 <br />K[C P911GQAMC- <br />165,06O <br />SPECIAL [VCUTX- <br />�1,050 <br />Y36.751 <br />203-1103-]4?.99-00 CASH OV[K/CHDKT <br />4- <br />68 <br />O <br />0 <br />* CKAR8[C FOR S[KV2CES <br />874,609 <br />823,060 <br />955,976 <br />989'751 <br />MISC[LLAH[DUS K[V[RUEC <br />20}-1103-��8 O0-08 #ISC[LLAK[BUS R[V[HU[� <br />_______ <br />� <br />1,002 <br />______ <br />O <br />0 <br />* MISCELL(IH[GUC R[V[HU[S <br />0 <br />_______ <br />1,002 <br />O <br />0 <br />** R[CR[AlIDH-KO&K[V[RTIK� <br />881,299 <br />8]8,75q <br />m,976 <br />799'751 <br />
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