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CITY OF' CQUT0 8EH0
<br />2006 8806[T
<br />27 - 14
<br />005
<br />2006
<br />2084
<br />28U5
<br />ERISIHAL
<br />URIGI80L
<br />ACCOUNT HUU0EK ACCOUHT 0[CCRIP1,I0H
<br />ACTUALC
<br />ACTUALS
<br />UAV,[T
<br />8U0f;[T
<br />MIiC
<br />150
<br />12'S0D
<br />620-0610-658.36-06 RADIO [A0PMEHT
<br />1O'781
<br />11,178
<br />11,178
<br />11,]24
<br />628-8640-658, 37-06 8UIL0IK� RENTAL
<br />46,848
<br />46848
<br />46,848
<br />48,350
<br />L[o[L TEXT
<br />TEXT
<br />AMT
<br />10 ?,AIR CT, 8F�IC� L[ASE, CLEARIH8 & PARKIHc
<br />48,350
<br />W0.]JO
<br />82U-06480% 3Y-10 SKHCCRIPT%DHC
<br />140
<br />184
<br />650
<br />500
<br />628-8640-658. 39-11 0U[S
<br />8,154
<br />8,699
<br />8,215
<br />6'00U
<br />LCU[L TEXT
<br />TEXT
<br />ANY
<br />10 AAAA
<br />4'525
<br />CHW18[R OF CDNU[CC[
<br />875
<br />IN RuRAL 8A7[R ASC0C
<br />300
<br />H9NA
<br />308
<br />6,000
<br />620-0610-65B.31-70 EDUCATION & TKAIKIHg
<br />5,819
<br />2,791
<br />7,R80
<br />6'5h0
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 HTE USERS GRDUP,A�AA CURFER[HC[C,& MICC OTHER
<br />6'300
<br />6.500
<br />_______
<br />* OTHER C[RVIC[C & CHARGES
<br />481'476
<br />_______
<br />526,874
<br />______
<br />468,404
<br />408^631
<br />OTHER USES
<br />6200640-6050-01 VAT[ BOARD DF ACCOUNTS
<br />4,579
<br />],725
<br />5,0O0
<br />5,000
<br />620-0640-658,50-02 IKT[AFUW0 7R&HCP[K
<br />31408,40l
<br />],724,760
<br />85108
<br />0
<br />62U-8640-65D.50-O5 A0MIH F[[-CI\Y SOUTH U[H0
<br />360,685
<br />q12,321
<br />412,]29
<br />395'360
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 C[HIRAL FUND ADNIH COSTS
<br />280,304
<br />CENTRAL SERVICES ALLDCATIDH
<br />14,408
<br />CIS ALLOCATION
<br />72`717
<br />DIRECTOR OF PUBLIC WORKS K[IM8. TO FUND 641
<br />27.931
<br />3Y5'368
<br />62U-0640-658,60-02 STATE 6KOSC INCOME TAX
<br />131,742
<br />140'00Q
<br />127 100
<br />16],000
<br />620-0640-658.6603 CITY-CACH IK LIEU OF 7AX
<br />1,OY}117
<br />1,055'264
<br />1,055'264
<br />1,194,014
<br />620-8649-658.60-09 OTHER TAXES & LICENSES
<br />5
<br />5
<br />55
<br />20
<br />62U-064O-658.61-O6 [PA REPLACEMENT
<br />0,796
<br />0
<br />0
<br />0
<br />620-0640-638.63-75 MISC[LL8H[OUC [XP[HC[S
<br />12,943
<br />26,182
<br />26.000
<br />38'875
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 MAKE F[[
<br />38'500
<br />
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