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<br /> PREPARED 12/14/95, 14:15:42 BUDGET PREPARATION WORKSHEET PAGE
<br /> PROGRAM GM601L FOR FISCAL YEAR 96 ACCOUNTING PERIOD 12/95
<br /> 1993 1994 1995 1995
<br /> ACTUAL ACTUAL ORIGINAL Y-T-D 1996 BUDGET
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ACTUAL
<br /> 670-0406-645.43-03 OFFICE EQUIPMENT 87,370 79,758 85,200 78,837 0
<br /> * CAPITAL 87,370 79,758 85,200 78,837 0
<br /> OTHER USES
<br /> 670-0406-645.50-05 ADMINISTRATIVE COST 16,317 37,356 59,227 29,614 46,820
<br /> LEVEL TEXT TEXT AMT
<br /> 896 ADMINISTRATIVE COST TRANSFER TO CIVIL CITY 46,820
<br /> 46,820
<br /> * OTHER USES 16,317 37,356 59,227 29,614 46,820
<br /> ** CENTURY CENTER 2,113,280 2,164,847 2,452,118 2,204,861 2,577,875
<br /> *** ADMINISTRATION & FINANCE 2,113,280 2,164,847 2,452,118 2,204,861 2,577,875
<br /> **** CENTURY CENTER 2,113,280 2,164,847 2,452,118 2,204,861 2,577,875
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