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CITY OF HUTH BEND 2006 BUDUT
<br />2004 2885
<br />ACCOUNT KUU0[K ACCOUNT DESCRIPTION ACTUALS ACTU Al. S
<br />C.U.I. T.
<br />CONTROLLER
<br />OTHER C[KVIC[S & CHARCEC
<br />404-0401-415.37-02 CAPITAL LEASE PAYMENTS 1,420,014
<br />l[V[L TEXT
<br />1O TAAHSPD LEASE' PAYMENT - L[ICHTOH PLAZA 6ARAAE
<br />6/15/20O6
<br />12/15/2806
<br />K[U PUBLIC QOKKS FACILITY
<br />1/15/2086
<br />7/15/2006
<br />#CF 0MIL8lHC RER&0 - POLICE
<br />1/15/2OU6
<br />7/15/2O06
<br />K[W C[HTKAL FIRE STATION
<br />1/15/20U6
<br />7/15/2Ok6
<br />PARK FITNESS EXTEHXIOH
<br />2606,183
<br />TEXT ANT
<br />18O,00O
<br />100,000
<br />340,276
<br />342'Y87
<br />482,720
<br />40`008
<br />]7Y,380
<br />37Y'58O
<br />5/28186 102,699
<br />1I/28/06 10.699
<br />38-03 AGEFT FEES
<br />* DTHER SERVICES ; CHAHES
<br />CAPITAL
<br />404-001-415 42-01 LAND IKPK0V[M[HTS
<br />40�-0401-415.42-O2
<br />BUILDING IUPKDN[M[NTS
<br />404-8101-415.42-07 R[ICH8QKH000 PROGRAMS
<br />LEVEL TEXT
<br />1O CCD:
<br />AFTER SCHOOL PH9KAM
<br />BUILDING BLOCK GRANT
<br />COLFAX 8AKAQ[ - [KAHSPO
<br />COMM[KCIAL CORRIDORS
<br />MAIN I LAFAY[TT[ CRO19OV[R PROJECT
<br />MAIH/CDLFAX OARAC[ L[AC[
<br />HORTH[ACT 8[IGKkUKHDQ0 0[V[LDPU[H7 AREA
<br />TJX 0O8D PAYMENT-SAMPLE [AIKC 0[V, AREA
<br />TJX VRP PARTICJPATIOH-CAUPL[ [QIHO 0[V ARE
<br />AHCHDR 0[8T SERVICE PAYMENT
<br />ENGINEERING:
<br />FK[0RICKSDH PROJECT PHASE III
<br />FR[0OICKSDH PROJECT LOAN REPAYMENT
<br />2005
<br />O8DCIHAL
<br />8U0G[T
<br />is - 1
<br />28U6
<br />DKH%HAL
<br />SU0(l[T
<br />2,686'184 2`81]'081
<br />2,813,001
<br />2,000
<br />------------
<br />6,000
<br />2,030
<br />2,000
<br />1,422,814
<br />2,612,183
<br />2,408,184
<br />2,815,081
<br />5,659'101
<br />5,�48,O10
<br />4'?78'484
<br />0
<br />415,058
<br />854108
<br />2,190,459
<br />8
<br />2,021,341
<br />2,07,591
<br />1,03,Y83
<br />2'54Y,774
<br />l[Xl ANT
<br />170.351
<br />00,000
<br />200,000
<br />17'403
<br />500,000
<br />56,800
<br />500,000
<br />391,070
<br />A
<br />87.880
<br />81,250
<br />]50,00O
<br />115,000
<br />2,54Y'774
<br />
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