CONVENTION CENTER OPERATING FUND
FUND 3650 CONVENTION CTR OPERATING FUND
DEPT 3650
ACCOUNT #    NAME		2004
3002        COUPON & BOND EXPENSES		5,000.00
3202        ENERGY SAVINGS CONTRACT		152,454.00
3203        UTILITIES-ELECTRICAL		180,000.00
3204        UTILITIES-WATER		12,000.00
3205        UTILITIES-GAS		90,000.00
3470        APPRAISALS		1,200.00
3512        ADMINSTRATIN EXPENSES		10,000.00
TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES		450,654.00
4065        DEPRECIATION RESERVES		200,000.00
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		200,000.00
TOTAL FUND 3650 CONVENTION CTR OPERATING FUND		650,654.00