| FUND 3650 CONVENTION CTR OPERATING FUND | ||||||
| DEPT 3650 | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 3200 | UTILITIES | 450,000 | ||||
| 3202 | ENERGY SAVINGS CONTRACT | 152,454 | ||||
| 3470 | APPRAISALS | 1,200 | ||||
| 3512 | ADMINISTRATION EXPENSES | 10,000 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 613,654 | |||||
| TOTAL FUND 3650 CONVENTION CTR OPERATING F | 613,654 | |||||