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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 C100H 0[90 2006 8U0G'[T <br />ACCOUNT HUM8[8 ACC8UHT 8[SCKIPTIOH <br />226-t'403-645,11-22 9ARKIHC ALLUWAHC[ <br />* PGKSUHH[L SMICES <br />SUPPLIES <br />226-0403-645.21-02 PRINT SHOP <br />226-0403-645L21-0i DTH[O OFFICE SUPPLIES <br />* 0PPLI[C <br />DTHER S[kVTC[S & CHARQ[C <br />226 -0403-645 32-02 POSTAGE <br />226-0403-615. 32-03 TRAV[L <br />226-0403-645,12-04 TELEPHONE L TELEGRAPH <br />226-0403-645. 3 3-01 OTHER THAN OFFICE SUPPLY <br />226-0403-645 39-10 CUDSCRIPTIUHS <br />22�-040�-64��Y-11 <br />DUES <br />LEVEL TEXT <br />10 INDIANA IHS8KAHC[ LICENSE <br />226-1483-645�39 -71 EDUCATION & TRAIHIN0 <br />226-0403-645.39-89 nISC CHARCEt & C[kVlC[C <br />* <br />OTHER MVICEC & CHARA[S <br />OTHER USES <br />226-0403-645.50-05 ADMlHICTRATIV[ CQCT <br />LEVEL TEXT <br />10 GEREPAL. IM ADMISTRATION <br />* OTN[R US[C <br />OTHER SERVICES & CHARGES <br />226-0403-671.31-06 O0[K PROF[SCIOHAL SVCS <br />LEVEL TEXT <br />10 GI0SDH IHCUKAKCI FEE: <br />WOKKK[NC CDM <br />PROPERTY <br />LOSS CONTROL <br />8ISC OTHER PRDf[CCIDHAL F[[X <br />226-8403-671.31-07 WORK. GNP THR0 PTY AK F[[ <br />LEVEL TEXT <br />10 JUF SPECIALTY S[KVICE F[[: <br />1# - 2 <br />2085 <br />2006 <br />2004 <br />005 <br />ORIGINAL <br />UQIMAL <br />ACTUALS <br />AC7UALC <br />MET <br />MET <br />960 <br />160 <br />650 <br />0 <br />______ <br />85,975 <br />56'853 <br />87q6g <br />V6,145 <br />953 <br />93 <br />2,883 <br />2181 <br />1,552 <br />______ <br />4'129 <br />______ ______ <br />2,7OU <br />______ <br />2,00 <br />2,505 <br />4,222 <br />5,S83 <br />5,503 <br />118 <br />64 <br />500 <br />500 <br />586 <br />1,288 <br />1'158 <br />1'150 <br />1'801 <br />610 <br />2`800 <br />2,000 <br />0 <br />20 <br />8 <br />0 <br />644 <br />917 <br />2'800 <br />2,0O0 <br />220 <br />0 <br />350 <br />350 <br />TEXT ANT <br />]o <br />250 <br />27,606 <br />13,406 <br />30'707 <br />28,614 <br />7,315 <br />______ <br />1'502 <br />____,__ ______ <br />5,150 <br />5^150 <br />38,210 <br />18,116 <br />41,857 <br />31,764 <br />49,M7 <br />46'578 <br />46,5Y8 <br />49,944 <br />TEXT ANT <br />4Y'Y44 <br />49,944 <br />________ <br />49'347 <br />46,598 <br />46'598 <br />49'944 <br />88,g49 <br />7Y'057 <br />Y6,000 <br />96 A00 <br />TEXT ANT <br />25,000 <br />21,000 <br />40,000 <br />6'000 <br />96,000 <br />170,455 <br />1V8,440 <br />2]Y,800 <br />254,000 <br />TEXT AMT <br />
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