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CITY QF SQUTH BEND 2003 BUDGET
<br />RGCOUNT NUi1BER ACCOUNT DESCRIPTIQN
<br />~ PERSONAL SERVICES
<br />SUPPLIES
<br />101-0505-419.21-02 PRINT SHOP
<br />101-0506-419.21-03 C.S.-QFFICE SUPPLIES
<br />101-0506-419.21-04 QTHER - OFFICE SUPPLIES
<br />101-0505-419.22-01 GASOLINE
<br />101-0505-419.22-05 UWIFORIIS
<br />101-0606-419.12-07 LANDSCAPING MATERIAL
<br />101-0506-419.22-15 OTHER - CLEANING SUPPLIES
<br />101-ObDb-419.22-21 C.S.-CLEANING SUPPLIES
<br />101-0605-419.23-01 OUILDIN6 tfATERIALS
<br />IDI-0505-419.23-10 REPAIR PARTS
<br />101-ObDb-419.23-20 SMALL TOOLS 1 EQUIPMENT
<br />101-0505-419.23-21 C.S.-StIALL TQOLS ~ EQUIP.
<br /># SUPPLIES
<br />OTHER SERVICES b GHAR&ES
<br />101-0505-419.31-Ob OTHER PROFESSIONAL SVGS
<br />LEUEL TEXT
<br />0001 PEST CONTROL SERUICES
<br />101-0505-419.32-03 TRAVEL
<br />101-0505-419.32-04 TELEPHONE !~ TELE6RRPH
<br />101-0505-419.32-05 OTHER GOMtItTRANS
<br />101-0505-419.33-02 PUBLICATION LEGAL NOTICE
<br />101-0505-419.34-02 LIABILITY
<br />101-0505-419.35-01 ELECTRIC
<br />LEVEL TEXT
<br />0001 MSF BUILDING
<br />PUBLIC WORKS SERUIGE CENTER
<br />101-0505-414.35-03 HEAT
<br />LEVEL TEXT
<br />0001 MSF BUILDING
<br />PUBLIC WORKS SERVICE CENTER
<br />101-0505-419.35-04 WATER
<br />LEVEL TEXT
<br />0001 MSF BUILDING
<br />PUBLIC WORKS SERUIGE CENTER
<br />2002
<br />2001 2002 ORIGINAL
<br />ACTUALS ACTUALS DUD6ET
<br />i - 41
<br />2003
<br />BUDGET
<br />155,594 179,990 211,898 232,241
<br />0
<br />b?
<br />0
<br />0
<br />4,033
<br />0
<br />Z,1b7
<br />8,592
<br />11,145
<br />5,759
<br />5,423
<br />0
<br />37,235
<br />1,749
<br />0
<br />0
<br />11S
<br />0
<br />4,541
<br />99,588
<br />4b,9Db
<br />9,142
<br />0 250 iD0
<br />0 5D 5D
<br />50 94 50
<br />67 D 0
<br />3,784 4,785 4,785
<br />477 523 475
<br />2,079 508 350
<br />10,849 13,703 13,770
<br />12,177 10,295 10,295
<br />5,231 7,242 7,242
<br />5,424 4,945 5,355
<br />0 523 450
<br />41,138 42,933 42,933
<br />748 525 800
<br />TEXT AMT
<br />525
<br />525
<br />0
<br />310
<br />0
<br />0
<br />3,533
<br />111,673
<br />TEXT ALIT
<br />100,000
<br />70,398
<br />170,398
<br />33,310
<br />TEXT ALIT
<br />55,000
<br />72,221
<br />127,221
<br />9,357
<br />TEXT AI1T
<br />7,91a
<br />10,000
<br />17,910
<br />1,D51 1,051
<br />945 900
<br />300 300
<br />210 210
<br />3,533 4,892
<br />157,880 170,398
<br />125,341 127,221
<br />17,545 17,910
<br />
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