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ACCOUNT NUMPER ACCOUNT DWRIPTIUN
<br />LIABILITY INS. PK[U R[S,
<br />CHAR8[S FOR S[RVIC[S
<br />226-0000-340. 01-00 GENERAL F0H0
<br />226-0000-340.02-00 PARK HINTEHAHC[ F3H0
<br />226-0000-340.09-00 HVH FUND
<br />226-0000-340. 04-00 9AKKIHA 8AKAS[ FUND
<br />LEVEL TEXT
<br />10 2 CITY PARKIH� SARAG[C
<br />226-9000-340.85-80 CENTURY C[KTLK F8H0
<br />226-G000-]4O O6-00 CDLI0 UAST[ FUND
<br />226-0000-340 07-00 QAT[K DEPT
<br />226-8808-340.88-80 WASTE XAT[K DEPT
<br />226-0000-348.09-00 C[U[K DEPT
<br />226-8080-340.11-00 ECONOMIC 0[V[LD9N[HT
<br />226-0080-348,12-00 BUILDING DEPARTMENT
<br />226-00O0-9401�-80
<br />CENTRAL CERVICES
<br />226-0000-340.14-00 HALL OF FAH[
<br />226-0800-340.15-08 8LACKTHOKH SDLF
<br />226-0000-340,30-08 PDLIC[ LIA8IiI7Y
<br />LEVEL 7[KT
<br />10 230 DFFIC[RC X $260
<br />* CHARC[C FOR SERVICES
<br />MISCELLANEOUS k[V[HU[t
<br />226-0000-368.00-00 MISCELLANEOUS A[V[HUEC
<br />226-0000--361.00-00 IKTER[ST OR INVESTMENTS
<br />�
<br />MISCELLANEOUS K[V[HU[C
<br />REIMBURSEMENTS & REFUNDS
<br />226-0000-380.10-99 MISC. %[IM8URC[h[NTS
<br />* REIMBURSEMENTS & R[FUH0S
<br />2004
<br />ACTUALS
<br />1,061,5Y6
<br />2;0,912
<br />106,784
<br />35,461
<br />82,891
<br />95,71j,4
<br />194,87Y
<br />17:3,561
<br />58,6B
<br />15,1l4
<br />116,493
<br />1,172
<br />2,3S4
<br />62,442
<br />LIAQ IHS FUM0 KEV[KUES
<br />2005 2806
<br />2005 DADCZHAL ORIGINAL
<br />ACTHALS 8W0CET BUDGET
<br />1,8&Y,5Y7
<br />�04'�72
<br />100,199
<br />28,4Y4
<br />TEXT HT
<br />20,10�
<br />6.2Y]
<br />26,396
<br />83,466
<br />10Y,]25
<br />190,507
<br />172,1@
<br />60'O88
<br />41,079
<br />14,8J@
<br />45']Y1
<br />1,168
<br />2,]64
<br />@130
<br />TEXT AMT
<br />59,800
<br />5Y'800
<br />1,067,59?
<br />]04'872
<br />1.00,199
<br />28,494
<br />83,4(,6 109,325
<br />1Y0,507
<br />172,16]
<br />6O,8n
<br />41,899
<br />14,634
<br />45,]91
<br />1,168
<br />2'347
<br />5Y,8OU
<br />1,174'240
<br />293,886
<br />85,478
<br />26,396
<br />8Y^Y8Y
<br />1YY,707
<br />158,2Y5
<br />5V,7V4
<br />37,075
<br />1],471
<br />42,]41
<br />1'45Y
<br />2'1]6
<br />5Y,00O
<br />---------
<br />2,266'094
<br />---------- ---------
<br />2,286,497
<br />2'283,154
<br />--------
<br />2,321,460
<br />2,645
<br />8,Y15
<br />8
<br />0
<br />27,596
<br />57,359
<br />lW,Q80
<br />21,080
<br />________
<br />30,241
<br />66,274
<br />10,000
<br />21,000
<br />42,175
<br />831
<br />______
<br />0
<br />______
<br />O
<br />42,175
<br />831
<br />U
<br />0
<br />________
<br />2,338,510
<br />_______
<br />2,353,602
<br />_______
<br />2,273,154
<br />2,342,460
<br />
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