|
* DTH[R CCGVIC[S K CHARS[t
<br />CAPITAL
<br />608-1]O6-415.4]-02 MB7QR [QGIPU[KT
<br />LEVEL TEXT
<br />10 VEHICLE REPLACEMENT
<br />6 Oil) -1306-4lJ.4i,-0`2 OFFIC[ [0UIPHENT
<br />*
<br />CAPITAL
<br />D0EH USES
<br />6U8-1306-415�0-05 C[TY A0NIKISTKATI0H F[[
<br />LEVEL lEXT
<br />10 CITY ADMIK%STRATIVE FCCC
<br />CENTRAL SERVICES ALLOCATIONS
<br />* OTHER USES
<br />xw 0UIL0IK
<br />*** CONSOLIDATE!) 8L00. R]H0
<br />CITY OF JQUTN
<br />R[ND 2006 800C[7
<br />______
<br />8.'',U84
<br />24 - 4
<br />139,284
<br />l04,937
<br />27,00
<br />O
<br />2O05
<br />2OO6
<br />TEXT ANT
<br />��
<br />2005
<br />GRICIRL
<br />DGIGIKAL
<br />ACCOUNT 0UM0[R
<br />ACCOUHT 0[CCAIPTIQN
<br />WCT8ALC
<br />0CTUWLS
<br />n8DG[T
<br />8H0G[T
<br />10 L9UIPM[HT-AU7O
<br />LEASE
<br />0
<br />4.620
<br />27A08
<br />4'900
<br />$38108 X
<br />12 MOHTHS - FAR 0HIL0I8G OHM.
<br />15,726
<br />17,8Y2
<br />1.7,092
<br />VEHICLE
<br />TEXT ANT
<br />18,184
<br />4.620
<br />305
<br />608
<br />C88SCKIPTIQKC
<br />1,1/8
<br />618
<br />1,280
<br />1,200
<br />600-1]O6-41y 3011
<br />0UEDN[MU[RCNIP
<br />670
<br />1'128
<br />1,088
<br />1'008
<br />60U-1�d6-415�Y-J8
<br />8A0 0[8T/UHCOLL[CT HSF
<br />CK 46
<br />124
<br />200
<br />208
<br />600-1306-4�5�Y-70
<br />EDUCATI8K & 7KAIKIN9
<br />2,014
<br />490
<br />6'JOO
<br />6,J00
<br />600-1]06-415,]9-89
<br />UISC CHARGES A SCRVIC[C
<br />5'Y00
<br />O
<br />10 you
<br />1O '0U0
<br />LEVEL TEXT
<br />TEXT AMT
<br />I@ MIS(,, CHAVC[C &
<br />SERVICES
<br />18.000
<br />THIS COVERS
<br />0EN8LITIDH COSTS FOR
<br />CU8-X7AK8AK0
<br />BUILDINGS
<br />IR THE CQUHTY
<br />* DTH[R CCGVIC[S K CHARS[t
<br />CAPITAL
<br />608-1]O6-415.4]-02 MB7QR [QGIPU[KT
<br />LEVEL TEXT
<br />10 VEHICLE REPLACEMENT
<br />6 Oil) -1306-4lJ.4i,-0`2 OFFIC[ [0UIPHENT
<br />*
<br />CAPITAL
<br />D0EH USES
<br />6U8-1306-415�0-05 C[TY A0NIKISTKATI0H F[[
<br />LEVEL lEXT
<br />10 CITY ADMIK%STRATIVE FCCC
<br />CENTRAL SERVICES ALLOCATIONS
<br />* OTHER USES
<br />xw 0UIL0IK
<br />*** CONSOLIDATE!) 8L00. R]H0
<br />10,00O
<br />______
<br />8.'',U84
<br />78'733
<br />139,284
<br />l04,937
<br />27,00
<br />O
<br />0
<br />40,4O0
<br />TEXT ANT
<br />40,100
<br />40,4O8
<br />8
<br />______
<br />4,900
<br />0
<br />0
<br />27A08
<br />4'900
<br />8
<br />40,400
<br />15,726
<br />17,8Y2
<br />1.7,092
<br />l8,,m
<br />TEXT ANT
<br />18,184
<br />305
<br />18,48Y
<br />______
<br />15,726
<br />______
<br />17,02
<br />------ ___
<br />17'3V2
<br />18,489
<br />1'143,571
<br />1,027,566
<br />1,312'508
<br />1,3Y2'631
<br />______
<br />1,143,571
<br />______
<br />1,027,566
<br />_______
<br />1,312,508
<br />______
<br />
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