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51- SOUTH DEND 20U6 BuDcElf
<br />ACCOUNT NUMBER ACCOUNT �ESGRIPTiollq
<br />* UTN[R SERVICES & CHARGER
<br />SUPPLIES
<br />620-0640-606.22-01 CENTRAL SERVICE &ASQLIHE
<br />LEVEL TEXT
<br />10 GASOLINE
<br />628-96@0-606.23-1§ REPAIR PART,`
<br />LEVEL TEXT
<br />10 EQUIP SERFS REPAIR BILLS & RISC REPAIR PA
<br />620-0610-606 2]-20 SMALL TD8LT & E0UIPUEKT
<br />628-0640-606.23-0 CONCRETE & ACPHALT
<br />LEVEL T[UY
<br />10 MI��. CUNCK[T[ & ASPHALT REPAIR",
<br />620-0640-606,23-62 MATERIALS k SUPPLIES
<br />LEVEL TEXT
<br />10 INCREASE L[0K REPAIRS, LEAK INS. MAT[KIALC
<br />FITXIHGS, ADJUST RINGS, HYDRANT PARTt, CUR
<br />620-0640-606.24-05 DT0EK OPERATING SUPPLIES
<br />LEVEL TEXT
<br />I0 0A0RICA0[ PARTS, MISC. SAFETY [0UIPM[HT
<br />*
<br />SUPPLIES
<br />ETHER SERVIC[C & C8&R8[S
<br />628-064O-6O��31-51 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />10 COHTRACT[8 hAJOR STRE[T K[PAIRS
<br />620-0640-606,36-01 UUIL0IHg REPAIRS
<br />LEVEL TEXT
<br />10 DLIk[ STREET 8UIL0IHC REPAIRS
<br />27 - 6
<br />2083
<br />2806
<br />2004
<br />1005
<br />URIGIKAL
<br />DRICIHAL
<br />ACTUALS
<br />ACTUAL�
<br />0U��[T
<br />[V»9[T
<br />______
<br />117,357
<br />144,178
<br />185 An
<br />125,700
<br />78,961
<br />Y5,462
<br />72,000
<br />100,000
<br />TEXT AMT
<br />100,000
<br />100,000
<br />83`692
<br />56'5Y0
<br />75,U88
<br />75,QO0
<br />TEXT ANT
<br />/8TC
<br />75,000
<br />/5,OQA
<br />7n52
<br />305
<br />A,500
<br />5,000
<br />9'947
<br />7,719
<br />20^008
<br />10,000
<br />TEXT AM7
<br />10,800
<br />10,000
<br />138,301
<br />104,181
<br />120 ,V0O
<br />120,000
<br />TEXT 0N7
<br />, PIP[
<br />12O'000
<br />8 VALUES
<br />120,000
<br />10,637
<br />7'1O2
<br />15'808
<br />10,000
<br />TEXT AMT
<br />10,080
<br />10,000
<br />________
<br />328,00
<br />______ ______
<br />271,361
<br />388'50O
<br />320,000
<br />146,424
<br />32@,806
<br />350,000
<br />w,000
<br />TEXT AMT
<br />105,000
<br />]85.000
<br />2,504
<br />1,066
<br />l,500
<br />1,5O0
<br />TEXT AMT
<br />1.580
<br />
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