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CITY OF %QUTH 8[H0 2006 80M l - 8 <br />2005 2006 <br />2004 2005 DQ19INAL QRNIWAL <br />ACCOQKT HUMS[R ACCOUNT 0[SCKIPTIQH AC7WAL% ACTUALS UU0Q[T 080S[T <br />101-V2O1-41L�Y-8Y NICC CHARM & SERVICES <br />* <br />OTHER SERVICES & CHARGES <br />CAPITAL <br />101-0201-411.43-03 8NIC[ [0UIPMENT <br />u CAPITAL <br />OTHER USES <br />101'0201-41L 5405 ADHINI3TNATIV[ COST <br />LEVEL TEXT <br />10 CENTRAL S[RVICE ALLOCATION <br />* DTHEX USES <br />«* CITY CLERK <br />0 <br />________ <br />0 <br />1'U0U <br />1,000 <br />41,80 <br />]5,45Y <br />54'y58 <br />52,091 <br />11,697 <br />0 <br />8 <br />0 <br />______ <br />11,697 <br />O <br />8 <br />0 <br />224 <br />209 <br />201 <br />136 <br />TEXT AMT <br />1]& <br />l�6 <br />______ <br />224 <br />20Y <br />20? <br />136 <br />______ <br />300,477 <br />284,103 <br />302,Y73 <br />316'00 <br />