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CITY BF t11UT8 8EH0 2006 8MEJ
<br />ACCOUNT HUM8[K ACCOUNT DESCRIPTION
<br />SUPPLIES
<br />M-1103-452.21-02 STATIDH[XY & PRINTING
<br />203-1103-452,21-03 CENTRAL STORES - DF[IC[
<br />2O]-110]-452.21-04 OTHER -OFFICE SUPPLIES
<br />2O]-110�-45�22-2� K[CR[ATIDH SUPPLI[C
<br />LEVEL TEXT
<br />10 SUPPLIES USED FOR Fl-"CREATION 'PROGRAMS
<br />ATHLETICS
<br />PROGRAMS
<br />CENTERS
<br />SPECIAL EVENTS
<br />ADMINISTRATION
<br />203-1103-452.22-24 O9[KATIOK\MAIHT. SUPPLIES
<br />LEVEL TEXT
<br />10 SUPPLIES USED FOR OPERATION OR UAIHT[H[HC[
<br />CENTERS
<br />203-1103-432.22-30 CONCESSIONS IHVCH7OKY
<br />203-1103-452.23-99 REPAIR & MAIUT MATERIALS
<br />*
<br />SUPPLIES
<br />OTHER SERVICES A CHARGES
<br />2001103-412.32-02 PDClAgE
<br />203-118]-452 32-0] TRAVEL-PARK 0[PA8TM[HT
<br />203-1183-452,33-01 OTHER THAN OFFICE SUPPLY
<br />203-1103-452.33-02 PUBLICATION LECAL NOTICE
<br />20-110]-452.]3-03 PROMOTIONAL - PARK DEPT.
<br />203-11O3-452.]Y-10 C80CCRIPTIDNS-R[C
<br />20]-1103-452,39-]8 8A0 D[8T/UH0DLL[CT NSF CK
<br />203-110-452�3Y-70 EDUCATION k TKAIHIHg
<br />20]-110J-452]Y-89
<br />CONTRACT C[RVIC[S\CHAKC[S
<br />LEVEL TEXT
<br />10 DUTSI0[ CDHTKACTw S[RVIC[s
<br />RECREATION A0MIHIS{RAT%DH-
<br />ATHL[TICS-
<br />C[HTERS-
<br />PRDGQAMS-
<br />SPECIAL [V[HTS-
<br />* OTHER SERVICES I CHARGES
<br />3- 2
<br />2805
<br />2006
<br />2004
<br />2005
<br />ORIGINAL
<br />ORIGINAL
<br />ACTUALS
<br />ACTUALC
<br />0UDG[T
<br />BUDGET
<br />61073
<br />6,4Y1
<br />2'080
<br />2,000
<br />175
<br />157
<br />445
<br />3,485
<br />1,614
<br />1,231
<br />1,800
<br />1,000
<br />221,627
<br />175,572
<br />1Y4'207
<br />172a81
<br />TEXT ANT
<br />128,281
<br />18,040
<br />11,190
<br />7,550
<br />3,3O8
<br />172'881
<br />5,274
<br />8'249
<br />1,150
<br />1,00
<br />TEXT AMT
<br />1,650
<br />1,650
<br />22,070
<br />18,228
<br />18,800
<br />28'000
<br />O
<br />901
<br />0
<br />O
<br />_______
<br />256,&33
<br />218,831
<br />216182
<br />2D1'016
<br />863
<br />1']Y2
<br />0
<br />850
<br />11,019
<br />1U.568
<br />11;65
<br />15,415
<br />2,048
<br />4-32
<br />2,400
<br />0
<br />434
<br />1'173
<br />O
<br />0
<br />17,595
<br />53,037
<br />8,m0
<br />49,800
<br />5,810
<br />5,665
<br />6,120
<br />5,958
<br />102
<br />658
<br />V
<br />0
<br />4,20
<br />8'003
<br />4855
<br />5,655
<br />104'709
<br />123408
<br />78,78i
<br />&6022
<br />TEXT AMT
<br />],50O
<br />24'6Z6
<br />17,150
<br />18,671
<br />22,575
<br />86.522
<br />______
<br />146'838
<br />______ _______
<br />204,536
<br />_______
<br />112,123
<br />164,192
<br />
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