Laserfiche WebLink
CITY DF SDUTH OEkD 2003 [+UD6ET <br />1 - 38 <br /> 2002 2003 <br /> 2001 2002 ORI6IkAL BUDGET <br />AGCOUHT kUflBER ACCOUkT DESCRIPTIOtt ACTUALS ACTUALS OUDGET <br />101-Ob02-431.37-01 HYDRANT RERTAL 87I,b27 1 ,017,743 1,028,521 0 <br />LEVEL TEXT TEXT ANT <br />oooi HYDRANT RENTRL NRS flOVED TD A kEU RGGOUNT AITHIN <br />THE GENERAL FURD t101 -ObD7} <br />HYDRANT RENTRL FUNDS 41I1L k041 BE USED FDR STREET <br />IMPRDVEt1ENTS <br />101-Ob02-431.39-10 SU[{SGRIPTIDkS 3,882 2,4b8 2,538 4,000 <br />LEVEL TEXT TEXT AItT <br />0001 NRGAZINES 51,500 <br />ifEPi[~ERSHIPS 52,500 <br />TRAFFIC & LIGHTIk6 5538 <br />TRAFFIC & LI&HTIN6 HAS OEEN MOVED TO A NEu <br />AGCOUkT NITHIN THE 6ERERAL FUND 1101-Ob07} <br /> 4,000 <br />101-Ob02-431.39-38 BAD DEDTtUkGDLLECT kSF CK 200 0 p 0 <br />101-0602-431.34-45 LICENSES 2,b00 2,400 3,000 3,000 <br />LEVEL TEXT TEXT ALIT <br />0401 INCLUDES kRC tkUCLEAR REGULATORY CD11tlISSION) <br />LICENSE FDR NUGLEAR GAUGES 3,000 <br /> 3,000 <br />101-Ob02-431.39-70 EDUCATIOk AND TRATNIk6 21,840 9,830 17,575 11,500 <br />LEVEL TEXT TEXT ALIT <br />0001 EN6INEERIkG 21,500 <br />TRRFFIC ~ LI6HTIk6 53,075 <br />TRAFFIG & LIGHTING HAS OEEN HONED TD A kE11 <br />AGCOUkT IN THE 6EkERAL FUND 1101 -0607} <br /> 21,40 <br />101-Ob02-431.39-89 RISC. CHARGES AkD SERVICE 1,773 3,230 8,050 5,800 <br />LEVEL TEXT TEXT Atli <br />0001 EN6INEERIkG <br />ifISG. EXPENSES NDT COVERED ELSE4ENERE <br />***ESPECIALLY THE CA!_IBRATIDN OF NUCLEAR GAUGE <br />TRAFFIC & LI6HTIk6 52,050 <br />TRRFFIC & LIGHTING HRS CiDVED TO A kEU ACCOUNT <br />IiITHIk IRE 6ERERAL FUND 1101 -06D7) <br />* OTHER SERVICES ~ CHARGES <br />CAPITAL <br />101-Ob02-43f.43-02 l1DTDR ERUIPtIENT <br />101-Ob02-431.43-08 GDItPUTER ERUIPP9EitT <br />LEVEL TEXT <br />S,saD <br />3,139,147 3,358,886 3,451,325 2,41b,5b0 <br />213,347 23,b04 <br />159,595 256,755 <br />TEXT AMT <br />25,000 0 <br />193,750 224,000 <br />