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CITY OF SOUTH OEND 2003 OU06ET <br />2001 2002 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS <br />101-0607-431.39-89 MISC. CHARGES AND SERVICE 0 0 <br />gTHER SERVICES ~ GHAR6ES 0 0 <br />CAPITAL <br />101-0607-431.43-09 MATERIALS ~ EQUIPMEkT 0 0 <br />LEVEL TEXT TEXT AMT <br />0001 ASPHALT PAVING MATERIALS-TOTAL AMOUNT IS Si.b MIL <br />THE OTHER 5525,000 APPROP. IN OPERATIN& BUDGET 1,072,000 <br />1,072,000 <br />~. - 4J <br />2002 2003 <br />ORIGINAL 8UD6ET <br />BUDGET <br />0 2,080 <br />0 584,830 <br />o l,a7z,ooo <br />* CAPITAL 0 0 0 1,072,000 <br />OTHER USES <br />101-Ob07-431.50-Ob MSF TRANSFER -FUEL 0 0 0 2b9,199 <br />10i-0607-431.50-07 MSF TRANSFER - AUTO PARTS 0 0 0 948,232 <br />~ OTHER USES 0 0 0 1,217,431 <br />** STREET 0 0 0 3,752,175 <br />