FUND 3650 CONVENTION CTR OPERATING FUND
		DEPT 3650 CONVENTION CTR OPERATING FUND
ACCOUNT #		NAME	2008 ALLOWED
3200		UTILITIES	363,000
3202		ENERGY SAVINGS CONTRACT	152,454
3470		APPRAISALS	1,200
3512		ADMINISTRATION EXPENSES	10,000
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	526,654
		TOTAL FUND 3650 CONVENTION CTR OPERATING F	526,654