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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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* DTN[R S[RVIC[C & CHARGES <br />CAPJTAL <br />101~0602-931,42-01 LAND <br />LEVEL T[KT <br />1O RIV[83IW.' TRAIL PRDJECT PV0JE 1 <br />01-0602-431.42-82 08IL0IKCS <br />LEVEL TEXT <br />10 0[MD 0UIMK9 - <br />0[M9 FORMER STUD[0AK[K NATIONAL MUC[Uh <br />101-8602-451-42-07 HFIGHUODKNDOV P0D[CRAMJ <br />LEVEL TEXT <br />10 GQ0> K[ICHD0KS PCDQRA8 <br />LANPPUST PROGRAM <br />5[CI0[UTIAL CTK[B LIGHTING <br />101-0602-4Z43-03 OFFICE EQUIPMENT <br />101-0602-431 4J-08 CQNP0T[K [UUIPN[RT <br />LEVEL TEXT <br />'370,288 <br />CITY 0F COUTH 8ER0 2.0116 <br />BUDGET <br />2'361,7V8 <br />0 <br />1 - 38 <br />8 <br />488,800 <br />TEXT ANJ <br />2m5 <br />2006 <br />48D,OD0 <br />2004 <br />2005 <br />DOI8IHAL <br />DRICINAL <br />ACCOUNT HUMBER ACCQUKT 0[SCRIPTI8K <br />ACTUALS <br />ACTUALS <br />0H0UT <br />800C[T <br />LEVEL <br />TEXT <br />TEXT ANT <br />20,000 <br />lO <br />I0C00[S 8KC (NUCLEAR R[GULAT8KY COMMISSION) <br />]80.0U0 <br />LICENSE FOR HUCL[AK GAUGES <br />3,000 <br />8 <br />0 <br />O <br />635,000 <br />3,001) <br />101-8602-131.0-70 EDUCATION AND TRAINING <br />11,138 <br />6,639 <br />20,500 <br />10'500 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />MIHE[RIkO <br />16,5VO <br />11,697 <br />0 <br />8 <br />0 <br />115'q07 <br />16,500 <br />IY5'088 <br />105'080 <br />101-0602-431.39-81 UICC. CHAKI[3 AND SERVICE <br />2'000 <br />2,000 <br />4,008 <br />3,000 <br />L0EL <br />T[%T <br />TEXT ANT <br />18 <br />[HGINBRIK <br />MISC. NUT COVERED ELS[UK[K[ <br />M[tP[CIALLY THE CALIBRATION OF NUCLEAR GAUGE <br />3.000 <br />* DTN[R S[RVIC[C & CHARGES <br />CAPJTAL <br />101~0602-931,42-01 LAND <br />LEVEL T[KT <br />1O RIV[83IW.' TRAIL PRDJECT PV0JE 1 <br />01-0602-431.42-82 08IL0IKCS <br />LEVEL TEXT <br />10 0[MD 0UIMK9 - <br />0[M9 FORMER STUD[0AK[K NATIONAL MUC[Uh <br />101-8602-451-42-07 HFIGHUODKNDOV P0D[CRAMJ <br />LEVEL TEXT <br />10 GQ0> K[ICHD0KS PCDQRA8 <br />LANPPUST PROGRAM <br />5[CI0[UTIAL CTK[B LIGHTING <br />101-0602-4Z43-03 OFFICE EQUIPMENT <br />101-0602-431 4J-08 CQNP0T[K [UUIPN[RT <br />LEVEL TEXT <br />'370,288 <br />1,970'541 <br />2,394,783 <br />2'361,7V8 <br />0 <br />� <br />8 <br />488,800 <br />TEXT ANJ <br />48D,OD0 <br />100,000 <br />0 <br />0 <br />0 <br />320 Poo <br />TEXT AMT <br />20,000 <br />]80.0U0 <br />I%O.80O <br />8 <br />0 <br />O <br />635,000 <br />TEXT AKT <br />500,000 <br />60,000 <br />75.0OO <br />635.800 <br />11,697 <br />0 <br />8 <br />0 <br />115'q07 <br />113,757 <br />IY5'088 <br />105'080 <br />TEXT ANT <br />
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