| FUND 3650 CONVENTION CTR OPERATING FUND | ||
| DEPT 0000 | ||
| ACCT # | NAME | 2005 ALLOW |
| 3002 | COUPON & BOND EXPENSES | 0 |
| 3202 | ENERGY SAVINGS CONTRACT | 152,454 |
| 3203 | UTILITIES-ELECTRICAL | 200,000 |
| 3204 | UTILITIES-WATER | 12,000 |
| 3205 | UTILITIES-GAS | 90,000 |
| 3470 | APPRAISALS | 1,200 |
| 3512 | ADMINSTRATIN EXPENSES | 10,000 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AN | 465,654 | |
| 4065 | DEPRECIATION RESERVES | 300,000 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 300,000 | |
| TOTAL FUND 3650 CONVENTION CTR OPERATIN | 765,654 |