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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY OP SQUTH 0[M0 i006 80�,[7 <br />1 - 97 <br />2005 <br />2006 <br />2004 <br />2005 <br />ORI8IHAL <br />ORIGINAL <br />ACCOUNT H8M8[D ACCOUNT 0[CCRI9YIOH <br />ACT8ALS <br />ACTWALS <br />008G[T <br />8U0C�[T <br />10 <br />FILM 0[V[LUPM[KT <br />508 <br />500 <br />101-0602-431.34-02 LIABILITY <br />67,928 <br />56,094 <br />56^094 <br />41,041 <br />101-0602-431.35-01 ELECTRIC <br />1,278,111 <br />1,269,560 <br />1'068,000 <br />1,860,800 <br />101-0602-431.36-01 0UI0IHGS <br />399'126 <br />0 <br />403 A00 <br />403'0O8 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />FIGURE 9R9VIA[8 BY C0UHTY AU8IT8K'S OFFICE <br />40,000 <br />40'O00 <br />101-0602-431 .36-02 DFFICE [kUIPU[MT <br />9,a88 <br />18,Y51 <br />15^800 <br />11,795 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />INSURANCE PR[NJUU FOR MAINTENANCE QH TYPEWRITERS, <br />LASER PRINTERS AND COPIERS <br />58,000 <br />COMPUTER AND ACSC[SSOR%[S REPAIR <br />g3,795 <br />11,795 <br />11,7Y5 <br />101-0602-431.0-03 AHTBMDTIVE EQUIPMENT <br />9,710 <br />13'18Y <br />13,30O <br />12'300 <br />1O1-8602-��1�6-06 RADIO REPAIR <br />5,370 <br />1,589 <br />5158Y <br />5'662 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />[HCIHEEKIKQ <br />5,662 <br />5,662 <br />101-06U2031.37-02 EQUIPMENT <br />0 <br />0 <br />%50,O00 <br />250,O00 <br />L[N[L <br />TEXT <br />TEXT AMT <br />lU <br />LEASE PAYMENT FOR SIGNAL ENERGY SAVINGS <br />CONTRACT <br />250,000 <br />250,000 <br />101-0602-431.39-10 SUBSCRIPTIONS <br />1,6Y7 <br />2,512 <br />4,000 <br />3,000 <br />LEVEL <br />TEXT <br />TEXT 0MT <br />10 <br />MAGAZINES $1,500 <br />MEMBERSHIPS $1,500 <br />3.000 <br />],O00 <br />101-0682-431.39-39 8AHK CREDIT CARD CHARGES <br />0 <br />944 <br />0 <br />420 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />N8HTHLY CHARGES DUE TO H[U CREDIT CARD <br />MACHINE <br />MACHIH[ INSTALLED IN 2805 <br />428 <br />MONTHLY F[[ KAHG[ APPRDX, $35 <br />420 <br />101-0602-431 .39-45 LlCIKC[C <br />2'580 <br />2,508 <br />3,00O <br />3,80O <br />
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