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CITY 0F C8OTR N[H0 2806 8U00[T
<br />27 - 12
<br />285 2006
<br />208q 2005 DRI0IKAL ORIGINAL
<br />ACCOUNT HUMKEK ACCUUHT DESCRIPTION ACTUALS ACTUAL8 8U9c1T 090Q[T
<br />10 $3'12O^539 X 4.58% 140'424
<br />140`424
<br />620-0640`650.11-07 UH[KPL0YUEHT COMP 3,041 1,889 5808 5^000
<br />620-9448-658.11-88 CROUP INSURANCE - HEALTH 585,*56 5Y2.163 617,707 727'874
<br />LEVEL TEXT TEXT AU!
<br />1O GROUP IHSUKAHC[-U[ALTH
<br />FAUILY - 52 [UP X lVl78.78 X 24 PAY P[KI109 597,517
<br />tIHCL[ - 22 [MP X $18l 5l X 24 PAY PERIODS 96.80',
<br />R[8AT[ - 12 BP X $0 X 24 PAY P[KI90C 18'720
<br />0EH[FDS A0MIH ALLQC - 12 [OP X $15,36 X 24 4,424
<br />L8K8 TERM 0ISA8[LITY:
<br />86 [MP X $5,0O X 24 PAY P[Rhlo8 10
<br />10�320
<br />-65
<br />&KOUP IHSUKAC - LIFE
<br />LEVEL TEXT
<br />18 86 [NP X W 0 X 24
<br />0
<br />0 0
<br />420-8648-058,11-12 AUTO ALLOMhHCE
<br />6200640-658.11-18 FLEX. 0[W0IHI ACCOUNT
<br />LEVEL TEXT
<br />10 86 [MP X
<br />-
<br />Y
<br />P[RCDHK[L SERVICES
<br />SUPPLIES
<br />6200640-650.21-02 PRINT CHOP
<br />620-0648-65821-03 C.S - OFFICE SUPPLIES
<br />620-8640-658.21-04 OTHER OFFICE SUPPLIES
<br />6200640-658.22-21 C�S. CL[ARIHC SUPPLIES
<br />620-0840-658.24-05 OTHER OPERATING 18PPLI[S
<br />620-0640-658.24-51 HOE-CAPITAL OFFICE EQUIP'
<br />OTHER SERVICES & CNAk0
<br />620-0648-658.31`01 LEGAL. 620-0648-658 31-02 [KIR[[KIH�
<br />LEVEL TEXT
<br />10 ITS PO8[C7S
<br />[[RAL
<br />'
<br />727'874
<br />11'809
<br />13,743
<br />1,4,443
<br />14,448
<br />TEXT AMT
<br />14,448
<br />14'448
<br />12,B53
<br />11128
<br />12,800
<br />12,800
<br />40,010
<br />41,305
<br />13 A00
<br />43000
<br />TEXT AMT
<br />43,000
<br />13,000
<br />______
<br />4,132,676
<br />______
<br />4'014,858
<br />______ _________
<br />4,20'1]1
<br />4'391'381
<br />1,044
<br />834
<br />1,000
<br />1`000
<br />2,118
<br />1,898
<br />1,500
<br />1'500
<br />3,385
<br />1,60?
<br />4,150
<br />4'150
<br />2
<br />8
<br />100
<br />50
<br />193
<br />8
<br />500
<br />250
<br />726
<br />0
<br />l,000
<br />1`000
<br />______
<br />7,468
<br />4,349
<br />8,250
<br />7,951)
<br />7,253
<br />84,119
<br />15,800
<br />5,000
<br />86,157
<br />24,055
<br />57'000
<br />45'000
<br />TEXT AMT
<br />35,000
<br />1D`00M
<br />45,080
<br />
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