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ACCOUHT HLITEBER ACCOUNT DE9CRTE'1'I:E1F
<br />101-0404-453.22-21 HOUSL31OL &AUMOPY,CLEAN
<br />101 - 0401 - 153.22 -24 OTHER OPERATINE3 SUPPLIES
<br />101.-0404 - 453.23-01 RUILE ING MATERIALS
<br />101 -0404-453.23°'99 OTHER REPAIR E& NAINT. SUP
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101- Ct404-4;3.32 -02 POSTAGE:
<br />Lt11 E34€I'1 32m03 TRAVEL.
<br />yL 133. "'G gO�iE- ��ga35. 32-04 T3EE �LI�Fc'E�UKL k TEq tLECRALH
<br />1;31" �4Ot? P5.1. 32-05 UTHER CL1i N CRAM
<br />LEVEL TEXT
<br />1:1 SGI: 1.95.00 � EE7:SCE LL.A.'g°PUS
<br />UTHEP THAN OFFICE SUPPLY 2,124
<br />101.,.0404- 45:3.33 -03 PEsL1E1C6iIONAL 20,244
<br />LEUEL TEXT
<br />10 INCLUDES E1E;:WITE: WINLY FEES, ; >T.SrR`GE, FLYERS
<br />O[;KWURE:S, ADUERTISENEr4TS, BUSTNF =` E.UKRE:ONS,
<br />ETC
<br />10i-E74 I -453. 34 -0> LIABILITY
<br />82 150
<br />LEVEL TEXT
<br />10 PRPOERTY INSURANCE 5106,069 "- MORRIS VALUE 610OX
<br />101-0404-453.31-01 ELECTRIC 59,`Ft9
<br />101- 0404•-453.3; -02 CAS 17,026
<br />101 - 0104 -- 453.35 -04 WATER 6,527
<br />101 - 04£14'°453.3.-5 -01. BU10IRGS 44,388
<br />LEVEE_ TEXT
<br />iii 11AINT ACREENEHTS:
<br />EXTERKI€ ATING 12 MONTHS X 540.00
<br />suAc 4 K S6,37'S.00
<br />BA►UER SEEFT gwr) 1.2 NaNTHS X 650.00
<br />OTIS I fttiE {1` ELEVATOR
<br />REIRE: I ACKSTAGE= ELEVATOR
<br />iNSPECTION OF THE FIRE SYS, RECHARCIRG FXTINGUIlRE
<br />RELIABLE DISPOSAL 12 E'EUHTHS X '$400.00
<br />DIVISION OF ELE:VEITURS
<br />OTHER H110ErLLAIlI: RUS ! AINT, AND REPAIRS TO DUILDING
<br />TEXT hhT
<br />2H5
<br />2H6
<br />l ooq
<br />200
<br />URIGIHOL
<br />ORIGINfL
<br />ACTUALS
<br />AC-TL1AL,,
<br />BUDi [.T
<br />BUDGET
<br />8,913
<br />8,107
<br />8,400
<br />8,400
<br />1.'m
<br />1,115
<br />2;100
<br />2,100
<br />7,509
<br />7,276
<br />6,500
<br />6,500
<br />2,35;5
<br />2197
<br />2,400
<br />2,400
<br />27,6OiD
<br />d.3,9,A5
<br />25 11 a3
<br />2'. 953
<br />5,428
<br />6,586
<br />10,000
<br />O','Eoo
<br />1,3,20;
<br />16,000
<br />1E1,000
<br />1,467
<br />690
<br />1,000
<br />1.,i?i10
<br />UTHEP THAN OFFICE SUPPLY 2,124
<br />101.,.0404- 45:3.33 -03 PEsL1E1C6iIONAL 20,244
<br />LEUEL TEXT
<br />10 INCLUDES E1E;:WITE: WINLY FEES, ; >T.SrR`GE, FLYERS
<br />O[;KWURE:S, ADUERTISENEr4TS, BUSTNF =` E.UKRE:ONS,
<br />ETC
<br />10i-E74 I -453. 34 -0> LIABILITY
<br />82 150
<br />LEVEL TEXT
<br />10 PRPOERTY INSURANCE 5106,069 "- MORRIS VALUE 610OX
<br />101-0404-453.31-01 ELECTRIC 59,`Ft9
<br />101- 0404•-453.3; -02 CAS 17,026
<br />101 - 0104 -- 453.35 -04 WATER 6,527
<br />101 - 04£14'°453.3.-5 -01. BU10IRGS 44,388
<br />LEVEE_ TEXT
<br />iii 11AINT ACREENEHTS:
<br />EXTERKI€ ATING 12 MONTHS X 540.00
<br />suAc 4 K S6,37'S.00
<br />BA►UER SEEFT gwr) 1.2 NaNTHS X 650.00
<br />OTIS I fttiE {1` ELEVATOR
<br />REIRE: I ACKSTAGE= ELEVATOR
<br />iNSPECTION OF THE FIRE SYS, RECHARCIRG FXTINGUIlRE
<br />RELIABLE DISPOSAL 12 E'EUHTHS X '$400.00
<br />DIVISION OF ELE:VEITURS
<br />OTHER H110ErLLAIlI: RUS ! AINT, AND REPAIRS TO DUILDING
<br />TEXT hhT
<br />1,00()
<br />63,641.
<br />1,000
<br />2,022
<br />1,960 1,300
<br />231€19
<br />25,€100
<br />TEXT �1HT
<br />65,000
<br />2�,E. ?11Ej
<br />25,000
<br />25,000
<br />8Og22 €OJ22 63,541
<br />TEXT ANT
<br />63,641.
<br />63,641.
<br />63,368
<br />?3,000
<br />65,000
<br />27,238
<br />3; loo
<br />�E5,i00
<br />5,758
<br />4,000
<br />7,000
<br />44,045
<br />44,999
<br />42,750
<br />TEXT ANT
<br />4130
<br />25,500
<br />400
<br />4,200
<br />1.,500
<br />3,600
<br />4,000
<br />360
<br />2,310
<br />g2,750
<br />
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