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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 OF MUTH BEND 2006 DUKET <br />QCCOUHT NUUR[D ACCOUNT 0[CCKIPTIDN <br />SPECIAL [V[K0 <br />COMMUNITY AFFAIRS <br />SUPPLIES <br />2720102-45I22-2] R[CR[AYlOH 0PPLI[S <br />272-0102-452.22-24 O9[QATIDu\UAIHT. SUPPLIES <br />w SUPPLIES <br />PERSONNEL C[gVIC[S <br />272-0102-453-10-03 C[ACONAL t. IK7[99C <br />272010P45K11-81 FICA - R[AULAR <br />272-010-454.11-12 AUTO MILAGE <br />* P[KJDHN[L SERVICES <br />SUPPLIES <br />272-0102-453,21-02 PRINT SHOP <br />272-8102-453.21-03 C.S.DTH[K DPKIC[ SUPPLIES <br />2720102-453.21-04 O/N[K - OFFICE SUPPLIES <br />� 9VPPLI[S <br />07M[R SERVICES CHARGES <br />272-0102-453 .32-02 PUSTAG[ <br />272-8102-453.32-01 TRAVEL <br />272-0102-453.33-03 PROMDTIO8AL <br />272-01O2-45� �Y-8Y MICC CHARGES & S[KVIC[1 <br />� <br />OTHER SERVICES & CHARGES <br />OTHER USES <br />272-0102-153.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />10 GENERAL FUND ALLOCATION <br />CENTRAL SERVICE ALLOCATION <br />* <br />OTHER USES <br />** CDMUUHITY AFFAIRS <br />SPECIAL EVENTS <br />4- 1 <br />2005 2006 <br />2004 2085 OOICIHAL DKISIHAL <br />ACTUALC ACTUAL, 8U08[T 0U0C[T <br />5,919 <br />10 <br />1,O00 <br />6,150 <br />1'884 <br />________ <br />O <br />_______ _______ <br />1 A0 <br />________ <br />0 <br />7,823 <br />10 <br />2,HO0 <br />6'150 <br />1,�24 <br />O <br />0 <br />0 <br />1W1 <br />0 <br />U <br />0 <br />1]7 <br />0 <br />0 <br />0 <br />__________ <br />1.562 <br />________ _______ <br />0 <br />______ <br />8 <br />0 <br />8Y1 <br />900 <br />0 <br />526 <br />0 <br />500 <br />U <br />0 <br />11 <br />]0O <br />0 <br />______ <br />1,417 <br />______ <br />78 <br />1,700 <br />O <br />720 <br />0 <br />808 <br />O <br />1'836 <br />666 <br />200 <br />3,700 <br />Y.541 <br />726 <br />7'0O0 <br />1'650 <br />105,110 <br />3'927 <br />?4 A00 <br />8,700 <br />______ <br />118,007 <br />5,]19 <br />102,008 <br />24,050 <br />4,]28 <br />4,017 <br />4,O17 <br />2,632 <br />TEXT ANT <br />2'406 <br />226 <br />2,632 <br />______ <br />4,428 <br />______ <br />4,017 <br />______ _______ <br />4,817 <br />2,632 <br />133,137 <br />_______ <br />9/424 <br />______ ______ <br />189,717 <br />22,832 <br />133,13? <br />Y,424 <br />109,717 <br />22'832 <br />
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