| FUND 3650 CONVENTION CTR OPERATING FUND | ||||
| DEPT 3650 | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 3200 | UTILITIES | 330,000 | ||
| 3202 | ENERGY SAVINGS CONTRACT | 152,454 | ||
| 3203 | UTILITIES-ELECTRICAL | 0 | ||
| 3204 | UTILITIES-WATER | 0 | ||
| 3205 | UTILITIES-GAS | 0 | ||
| 3470 | APPRAISALS | 1,200 | ||
| 3512 | ADMINISTRATION EXPENSES | 10,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 493,654 | |||
| TOTAL FUND 3650 CONVENTION CTR OPERATING F | 493,654 | |||