2003 Budget - General Miscellaneous

FUND DEPT OBJECT  
101 185 5152 HEALTH INSURANCE - GEN MISC  $             -  
101 185 5155 WORKERS' COMPENSATION  $350,000.00
101 185 5158 UNEMPLOYMENT COMPENSATION  $    3,120.00
101 185 5201 AUDIT EXPENSE  $  36,000.00
101 185 5202 CONSULTANTS  $  10,000.00
101 185 5208 ELECTRIC DEPARTMENT - FUEL DEPOT  $    4,000.00
101 185 5212 INSURANCE - PROPERTY, LIFE, & LIABILITY  $218,600.00
101 185 5229 PROPERTY CODE ENFORCEMENT  $             -  
101 185 5302 PUBLIC RELATIONS  $      500.00
101 185 5305 CITY SCHOOL GAS  $130,500.00
101 185 5402 REFUNDS  $      500.00
101 185 5403 DAMAGES  $    2,000.00
101 185 5405 VISITOR'S AND CONVENTION BUREAU  $125,000.00
101 185 5406 REAL ESTATE TAXES  $  14,000.00
101 185 5408 COUNTY AUDITOR SETTLEMENT FEES  $  53,000.00
101 185 5410 ECIP  $    3,000.00
101 185 5412 CHRISTMAS DECORATION  $    1,000.00
101 185 5414 CLAIMED MONIES (RECAPTURE)  $      500.00
101 185 5416 LAND PURCHASE  $             -  
TOTAL GENERAL MISCELLANEOUS  $951,720.00