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I - 15 <br />0S M <br />20O4 2005 ORIGINAL URIC IHAL <br />ACCOQRT HM110[K ACCOUNT DESCRIPTION ACT80LC ACTUALC BUDGET 0U0g[T <br />ACCOUNTING, PAYRDLL, ACCOUHTS PAYA8LE, LICEHSIK0 & <br />SECRETARIAL. 5.008 <br />1O1-U4U1-415�Y-89 NlCC CNAK0% & A[RVIC[S <br />LEVEL TEXT <br />10 CITY'C PORTION OF ARCHIVE OP[RATIKC <br />UTH[K MISCELLANEOUS <br />x <br />OTHER SERVICES k CHARM <br />CAPITAL <br />101-0401-41541-82 00IL0IH�C <br />1V1-0401-415�42-01 LAH0 I1PKO0[M[8TS <br />101-8481-415.Q-82 0UIL0IHC IMP%OV[N[HTC <br />LEVEL TEXT <br />10 CENTRAL SERUMS: <br />CHOP LIMING <br />89CRA0[ 8[AYIH� <br />101-0401-41542-N7 H[IGH0QKHDQ0 9RDGRAUX <br />LEVEL TEXT <br />20 A0MIHICT&A7%OH � FINANCE: <br />ARTS [V[QYNH[R[ <br />UAYQK SPECIAL PROJECTS <br />SOUTH 0EH0 CIVIC THEATRE <br />KISTOKIC PRESERVATION <br />SECURITY COSTS CQUKTY-CITY BLDG <br />IMPIOUS P8OJ[ClC 0AC[0 UPDH F[AS08ILITY <br />C[0: <br />ALLEY STABILIZATION <br />CITY PLAN IMPLEM[KTATIDH <br />DECORATIVE IDENTITY SIGN <br />H[ALTUY CDMMUHITI[C INITIATIVE <br />K[iL[R PARK S0[K0AH AVE STK[[T�CAP[ <br />LA CASA 0[ AMICTA0 <br />LASALL[ PARK CDMNUHITY R[M[U0RAKC[ GAK0[H <br />KAINT[HAHC[ QH CITY DWH[0 PROPERTIES <br />VIHORJTY � <br />WOMEN 8UCIK[SS 0EV OFFICE <br />MISHAWAKA <br />AVENUE FACADE CKAHT <br />MISHAWAKM AVENUE STR[[TSCMPE <br />H[AK HW HEICN00RKDD0 OPERATING FUND <br />K[IGH0DXHOD8 PAQTH[KSHIP C[HT[KS <br />. <br />2],5OO <br />2,137 <br />2^737 <br />85,457 <br />85,457 <br />TEXT AMT <br />83'Y57 <br />1'5Q0 <br />85,457 <br />______ <br />176`712 <br />______ <br />273,5]2 <br />______ <br />329,%65 <br />_______ <br />303,688 <br />2,624 <br />751797 <br />0 <br />0 <br />0 <br />11043 <br />20108 <br />0 <br />O <br />0 <br />4'000,808 <br />0^08o <br />TEXT ART <br />5,800 <br />25'Q00 <br />}0,0O0 <br />1,371,832 <br />2'454082 <br />3192,287 <br />2,196,500 <br />TEXT AMT <br />200'O00 <br />50,000 <br />100,000 <br />25,000 <br />30,000 <br />31,149 <br />9,000 <br />50,000 <br />16'00O <br />20,000 <br />80,000 <br />20,000 <br />15,000 <br />20,000 <br />33,333 <br />40,000 <br />75,00O <br />38'00O <br />241,918 <br />