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CITY OF �QUTH 8[0 <br />2006 8QD0[T <br />1 - 2� <br />2805 <br />2006 <br />2004 <br />2085 <br />09I9I9AL <br />OKl6IHAL <br />ACCDUHT 8UM0[K ACCOUNT D'[3CRIPTID8 <br />ACT8ALS <br />ACTUALC <br />WU0S[T <br />DUD 9[1' <br />101-k405-45l32-03 OTHER C0MM/TKAHC <br />30 <br />331 <br />250 <br />300 <br />101-0405-453.33-01 OTHER THAN OFFICE SUPPLY <br />1,249 <br />1'521 <br />1,000 <br />1,880 <br />101-0405-153. 33--03 PROHDTIDHAi <br />24,850 <br />29'425 <br />35100 <br />30180 <br />101-k405-453.331-02 LIABILITY <br />36,90 <br />36,266 <br />36166 <br />42,428 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 lOTAL pKQ9EK7Y INSURANCE 4�106'069 X 40 <br />12.428 <br />42,428 <br />181-0405-453.35-01 ELECTRIC <br />12,04 <br />32,04 <br />37,58O <br />37'50# <br />101-0405-453.35-02 GAS <br />12,844 <br />20,586 <br />25'0OO <br />0,000 <br />101-84O5-45l0-04 MATER <br />5,372 <br />41565 <br />6,888 <br />181-8405-45l]6-01 BUILDINGS <br />59,8Y3 <br />68,90 <br />72'608 <br />72'400 <br />L[VEL TEXT <br />TEXT <br />ANT <br />1O MOHTHLY' &UAKT[RLY. AHNU0L NA3HT,/CERVIC[ <br />16,088 <br />COAT CHECK, 88DK M6H <br />2,808 <br />CLEAHIHP <br />B.800 <br />72.600 <br />�O1-0405-45���-O4 COMPUTER E88IpMEHT <br />3,124 <br />2`15Y <br />500 <br />500 <br />101-0405-42. B6-05 OTHER EQUIPMENT <br />270 <br />341 <br />750 <br />500 <br />10J.-0105-45.3, 3y-10 SUhSCKIPTIOHC <br />46 <br />0 <br />108 <br />108 <br />101-3405-453. 39-11 0U[3 <br />138 <br />195 <br />300 <br />500 <br />181-�4U5-45]]942 SECURITY <br />13,620 <br />11,O6Y <br />18,280 <br />18'280 <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 52 X 2 X �175 <br />18,200 <br />18'200 <br />101-04O5-�5]�Y-70 EDUCATION & TRAINING <br />960 <br />299 <br />750 <br />600 <br />101-0405-453.3909 MISC CHARGES & SERVICES <br />1,171 <br />1,000 <br />1,008 <br />950 <br />* OTHER SERVICES & CHARGES <br />______ <br />174,775 <br />211,378 <br />2]8,416 <br />243,978 <br />CAPITAL <br />101-0405-45l41-02 0UIU)IH8C <br />2],197 <br />29,300 <br />26,000 <br />6,000 <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 KUMPCT[X GATE REPAIR <br />3,580 <br />FOYER DECOR UPGRADE <br />2,500 <br />6,000 <br />101-8405-453,41-01 F8KHITUK[ AH0 FIXTURES <br />0 <br />O <br />0 <br />3,750 <br />LEVEL TEXT <br />TEXT <br />AMT <br />:10 JAKAUET CHAIR REPAIR <br />1,750 <br />8AH0U[T TABLES <br />1'500 <br />LECTERN <br />5cO <br />