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CITY OF SOUTH BENq 2003 tsUDI;ET
<br />RCCOUNT kUI18ER ACCOUNT DESCRIPTIOk
<br />ODD1 3 Et1PLOYEES X 55DD
<br />i E1IPLOYEE X 55DD X 33.31
<br />101-0405-453.11-22 PARKIN& RLLOYAkCE
<br />* PERSOkAL SERVIGES
<br />SUPPLIES
<br />101-0405-453.21-02 PRINT SHOP
<br />101°0405-453.11-03 OTHER OFFICE SUPPLIES
<br />101-0405-453.21-04 OTHER - OFFIGE SUPPLIES
<br />101-0405-453.22-05 UNIFORI9S
<br />101•-0405-453.22-21 HOUSEHOLD,LAUNDRY,CLEAN
<br />l0i•-0405-453.22-24 OTHER OPERATING SUPPLIES
<br />101-0405-453.23-01 aUILDIN6 flATERIALS
<br />101-0405-453.23-99 OTHER REPAIR & i1AINT. SUP
<br />* SUPPLIES
<br />OTHER SERUTCES ~ CHARGES
<br />101-0405-453.32-02 POSTAGE
<br />101-0405-453.32-03 TRAVEL
<br />101-04D5-453.32-04 TELEPHONE R TELEGRAPH
<br />101-0405-453.32-05 OTHER COHt11TRAkS
<br />101-0405-453.33-01 OTHER THAN OFFICE SUPPLY
<br />101-04D5-453.33-03 PROMOTIONAL
<br />LEVEL TEXT
<br />0001 FLYERS, OROCHURES, ADVERTISEMENT, OUSINESS
<br />LUNCHEONS
<br />zoos 2oD2
<br />ACTUALS ACTUALS
<br /> 1,500
<br /> 165
<br /> l,bb5
<br />0 350
<br />0 78,b41
<br />0 0
<br />0 bS
<br />0 1,703
<br />0 51
<br />D 2,598
<br />0 824
<br />0 1,829
<br />0 349
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />101-0405-453.34-02 LTAOILITY 0
<br />LEVEL TEXT
<br />0001 TOTAL PROPERTY INSURANCE 578,547 - PALAIS VALUE @
<br />520 MILLION OF TOTAL Sb0.5 MILLIOk
<br />OTHER INSURANCf POLICIES
<br />101-0405-453.35-D1 ELECTRIC 0
<br />101-0405-453.35-02 GAS 0
<br />101-0405-453.35-04 WATER 0
<br />101-0405-453. 3b-OI DUILDIk6S 0
<br />LEVEL TEXT
<br />6001 MOkTHLY, QUARTERLY, ANkUAL MAINT.lSERUICE
<br />AGREEMENTS ON OALLROOM
<br />101-0405-453. 3b-04 COMPUTER EQUIPMENT 0
<br />IEVEL TEXT
<br />0 7,419
<br />108
<br />0
<br />50b
<br />0
<br />2,095
<br />14,132
<br />TEXT ALIT
<br />12,500
<br />12,500
<br />18,180
<br />TEXT AMT
<br />24,350
<br />1,718
<br />2b,058
<br />10,ib8
<br />1,198
<br />464
<br />20b
<br />TEXT RMT
<br />20,000
<br />20,000
<br />b,599
<br />TEXT AMT
<br />1 - 22
<br />2002 2003
<br />ORIGINAL OUD6ET
<br />OUD6ET
<br />1,680 1,b80
<br />------- ------------
<br />125,864 155,477
<br />250 250
<br />5aD Sao
<br />750 750
<br />350 350
<br />2,500 2,500
<br />1,500 1,500
<br />2,500 2,500
<br />2,500 2,500
<br />10,850 10,850
<br />2,500 2,500
<br />3,000 3,000
<br />2,000 2,oDD
<br />250 250
<br />250 2,760
<br />12,500 12,500
<br />18,180 2b,Ob8
<br />24,000 24,000
<br />11,000 11,000
<br />1,250 1,250
<br />20,000 ZD,000
<br />1,500 1,500
<br />
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