| 2005 Budget - General Miscellaneous |
|
|
| FUND |
DEPT |
OBJECT |
|
|
| 101 |
185 |
5155 |
WORKERS' COMPENSATION |
$ 375,000.00 |
| 101 |
185 |
5158 |
UNEMPLOYMENT COMPENSATION |
$ 5,000.00 |
| 101 |
185 |
5201 |
AUDIT EXPENSE |
$ 30,000.00 |
| 101 |
185 |
5202 |
CONSULTANTS |
$ - |
| 101 |
185 |
5208 |
CONTRACT LABOR - FUEL DEPOT MAINT |
$ 4,000.00 |
| 101 |
185 |
5212 |
INSURANCE - PROPERTY, LIFE, & LIABILITY |
$ 220,000.00 |
| 101 |
185 |
5229 |
PROPERTY CODE ENFORCEMENT |
$ 3,000.00 |
| 101 |
185 |
5300 |
SUPPLIES & MATERIALS - FUEL DEPOT |
$ 4,000.00 |
| 101 |
185 |
5302 |
PUBLIC RELATIONS -Humane Soc & Dwntwn OH |
$ 5,500.00 |
| 101 |
185 |
5305 |
FUEL - OTHER GOVT. ENTENTIES |
$ 162,240.00 |
| 101 |
185 |
5402 |
REFUNDS |
$ 500.00 |
| 101 |
185 |
5403 |
DAMAGES |
$ 1,000.00 |
| 101 |
185 |
5405 |
VISITOR'S AND CONVENTION BUREAU |
$ 140,000.00 |
| 101 |
185 |
5406 |
REAL ESTATE TAXES |
$ 33,000.00 |
| 101 |
185 |
5408 |
COUNTY AUDITOR SETTLEMENT FEES |
$ 25,000.00 |
| 101 |
185 |
5410 |
ECIP |
$ 2,000.00 |
| 101 |
185 |
5412 |
CHRISTMAS DECORATION |
$ 500.00 |
| 101 |
185 |
5414 |
CLAIMED MONIES (RECAPTURE) |
$ 500.00 |
| 101 |
185 |
5416 |
LAND PURCHASE |
$ - |
| 101 |
185 |
5418 |
CABLE FRANCHISE/EDUCATION PERCENTAGE |
$ 36,000.00 |
|
|
|
TOTAL GENERAL MISCELLANEOUS |
$1,047,240.00 |
|
|
|
|
|