CITY 0F !00TK 8EH0 2U66 0U0O[T 6 - ]
<br />2005 2886
<br />2004 200 5 ORI�IKAL DRI9INAL
<br />ACCOUNT HUMR[D ACCOUNT DESCRIPTIDH ACTUALS ACTUALC 8U0C[T 8U0SET
<br />202-0607-431.22-20 INSTITUTIONAL &MEDICAL
<br />202-W17-431. 22-2.2 DTH[R-M[0ICAL/CAF[TY
<br />202-W7-491,23-02 STREET UAT[KIAL
<br />202-0607-4]1.2]-20 SMALL TOOLS & [QUIPO[HT
<br />282-0607-431.23-21 C.S.-SMALL TOOLS & EQUIP.
<br />282-0607-431.23-99 OTHER REPAIR & MAIHT. SUP
<br />*
<br />SUPPLIES
<br />OTHER C[KVIC[S & CHARCES
<br />202-06O7-4]1,]2-0] TOAV[L
<br />202-8687-431�]2-04 TELEPHONE I TELEGRAPH
<br />20206A7-431�32-05 ETHER CW/TKAHS
<br />202-007-111,3i-01 OU7C%0[ PRIHTIHC SERVICES
<br />202-0607-431.34-02 LIABILITY
<br />202-0W-43L 3602 DFFIC[ EQUIPMENT
<br />202-0 607-4}1. 36-06 NA0I8 REPAIR
<br />202-0607-431. 39-lO SUBSCRIPTIONS
<br />202-0607-4]1.]9-70 EDUCATION AND TKAIHIK
<br />202-0607-431.31-89 MISC. C8AWJ AND SERVICE
<br />* DTMCR C[KVIC[C & CHAK�[S
<br />OTHER USES
<br />202-�607-4]158-05
<br />ADMINISTRATIVE COST
<br />L[N[L 1[XT
<br />10 ADUIKIC7KATIVE FEES
<br />CENTRAL SERVICE [[[S
<br />A0NIKISTKATIV[ FEES - G%S
<br />xm STREET
<br />0
<br />0
<br />0
<br />10O
<br />5,866
<br />3, SAS ,11Y
<br />_--____
<br />],736,053
<br />3119'189
<br />�O,5U0
<br />0
<br />0
<br />O
<br />5�'551
<br />20'4Y6
<br />��,N08
<br />]5'800
<br />1'577
<br />2'502
<br />14,200
<br />14,200
<br />5'038
<br />______
<br />1,182
<br />3,880
<br />5,080
<br />102,275
<br />52'589
<br />78,480
<br />78,480
<br />2,340
<br />2'521
<br />],500
<br />],200
<br />18,728
<br />121Y1
<br />12,5O0
<br />12,100
<br />77
<br />0
<br />408
<br />200
<br />85.)
<br />O
<br />8
<br />O
<br />10q784
<br />1U0'1YY
<br />100 J99
<br />85,47O
<br />4,700
<br />6,]28
<br />9,825
<br />5,352
<br />13 ,4/6
<br />13.Y73
<br />11a7I
<br />14,1ns
<br />60
<br />72
<br />kV
<br />Y7
<br />3,442
<br />3'073
<br />4,500
<br />4,300
<br />2,9U1
<br />______
<br />4,755
<br />4^300
<br />1,100
<br />145,444
<br />144,2]2
<br />149157
<br />128,982
<br />87,819
<br />105,783
<br />105'783
<br />108,545
<br />TEXT AMT
<br />85,683
<br />487
<br />%2.]75
<br />108,545
<br />__________
<br />87,819
<br />______
<br />_______
<br />105,783
<br />_- ------ _-
<br />________
<br />105,78a
<br />______
<br />188,545
<br />],57Y'17%
<br />------------
<br />3, SAS ,11Y
<br />_--____
<br />],736,053
<br />3119'189
<br />3,57Y,172
<br />]'548,11Y
<br />3,736'05]
<br />3 ,711 ,1619
<br />
|