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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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ACCOUNT HUN8[R ACCOUNT DESCRIPTION <br />[ASTKAC[ AAT[RWAY <br />PARK hAIMl[HAHt[ <br />271-1101-452.99-00 CASH OV[K/CNBQT <br />* <br />SUPPLIES <br />2710181-452.22-24 OP[KATI0HWlHT. SUPPLIES <br />* <br />SUPPLIES <br />DTR[R S[RVIC[S & CHAH[C <br />271-1101-452.32-0] TKAV[L-PARK DEPARTMENT <br />271-1101-452,33-9i PROMOTIONAL - PAKK DEPT. <br />271-ll0l-452,]Y-8Y CONTRACT S[KVIC[S\CRAR90, <br />* 8TH[R SEQVIC[C A CHNRG[S <br />CAPITAL <br />272-1181-452.43-07 PARK [0UIPN[KY <br />LEVEL TEXT <br />10 [AST RACE RAFTS <br />[ATT RACE HItYD8lCAL tIOKS <br />[AST WE C0MUUNICATIDH UKKA0C <br />* CAPITAL <br />DTHER USES <br />271-1101-452.50-05 ADMINISTRATIVE CDCT <br />* DTH[8 USES <br />** PAKK UAIHT[HAHC[ <br />*** [ASTRAC[ WATERWAY <br />5- 1 <br />20U5 2H6 <br />2H4 2O05 ORIGINAL 8RIGIHAL, <br />ACTUALS ACT§ALC BUDGET BUDGET <br />15 <br />8 <br />O <br />8 <br />__________ <br />15 <br />________ ________ <br />0 <br />______ <br />O <br />0 <br />2,819 <br />_______ <br />2,217 <br />4lOU <br />4,580 <br />2,R19 <br />2,217 <br />4,500 <br />4,500 <br />0 <br />0 <br />580 <br />500 <br />900 <br />0 <br />1,0O8 <br />1,00O <br />1,228 <br />11,488 <br />20,O80 <br />4,00O <br />2,120 <br />1l,488 <br />21^08Q <br />5,500 <br />0 <br />8 <br />0 <br />16,000 <br />TEXT ANT <br />5,000 <br />5.0§0 <br />6.080 <br />16,080 <br />______ <br />O <br />8 <br />0 <br />16,00O <br />1,216 <br />______ <br />338 <br />358 <br />481 <br />1'216 <br />B8 <br />BB <br />481 <br />8,178 <br />14'043 <br />26'}98 <br />26,481 <br />________ <br />6,178 <br />14,04] <br />26J]8 <br />26,481 <br />
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