| 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 FUN | 613,654 | ||