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2008 BUDGET <br />101 - 0405 - 453.43 -08TH EATER EQUIPMENT <br />0 <br />$1,138.001 <br />$0.001 <br />$6,700.00 <br />CAPITAL PURCHASES <br />$0.00 <br />$1,138.00 <br />$0.00 <br />$6,700.00 <br />DIVISION: PALAIS ROYALE <br />BALLROOM <br />101 - 0405 - 453.50- 05ADMINISTRATIVE COST 1 <br />847 <br />$534.001 <br />$166.001 <br />$234.00 <br />OTHER USES <br />$847.00 <br />$534.00 <br />$166.00 <br />$234.00 <br />DIVISION TOTAL <br />$458,196.18 <br />$434,464.96 <br />$532,523.00 <br />$6668,884.00' <br />Date: 9/25/2007 <br />