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V <br />\ ‘'^Sc ii <br />CUyfOw M <br />1999 <br />aoial <br />2000 <br />ACTUAL <br />2001 <br />ACTUAL <br />2002 <br />ACTUAL <br />2003 <br />BUDGd <br />Y-T-D <br />07/13/2003 <br />2004 <br />DCFT <br />EEQULSI <br />2004 <br />MGR <br />RLCOMMD A1 <br />DOLLAR % <br />INCREASE INCREASE <br />/ni:r»i:A<i?\ /mrcTACin <br />njHtk GtNOULPVND <br />DirAKTMINT: CINTRAL SUVICCS <br />SappkaRMaiaiaiMce 66.S66 66.864 70.2S3 80.138 72.600 44,004 72,600 69.100 •(3.500)4.8234 <br />Pwfiiaionil Samcas 23^11 II.6IS 12.801 13.636 13.290 10,040 13,290 13.290 •0 000% <br />Ifinftfc 41.S47 47.916 40.361 44.950 46310 23,155 46.310 48.630 •2320 501% <br />ORmt Expenses 64^39 74.233 11.309 69374 71.660 41.097 78.660 *77.060 •(1.600) -2.03% <br />C^OuibyRTfaiisfen 3.630 3.333 0 0 0 0 0 0 •0 H'A <br />TOTAL CBOKAL SOtVICES <br />tP’,*' <br />202,032 203.983 205,134 208.138_210,860 <br />rg«Bcr8 ■-..uya-210,860*a«r=icsr»s4- - - va=C_•(2,7801 •132% <br />PROGRAM DESCRIPTION R OBJECTIVES: <br />1WCcMralScniMsDcp«lMMpro«McifivRBM0|miiitapaMaibRaK0i^MttaDcflydq»rtBci«s By coMoH<NliM <br />cwowaccMWitlyRii —iMRtegirti<<wwefRtcotti«rfbawltepnn^ 1W City MiMM a i«atw«Ne comet agrecncM wMi m iwiiidc <br />jWiomlavvicalbrimalcImMfaidifipUcfordiylkd^ TM Ccml Senrien Dc^mnl abo payi fcr a portios oC ik coRs modNcd <br />wMi iha aaHial audit <br />OPERATING COST ACnvmES; <br />• lacluiMaiStfifrfietRMaiiaciuncc aid Oihv Expenses'm Ik opccNinfMMiaa and diiiict.aMi <br />• TmamcxpmiiidudisapoitioaorikCityYfncrNaBdliabililyiBmmcoM <br />oodi)and faciilies. <br />CRy ofOroBO • S60 bu • .01 W«|t OiOi/3003 00:5$:54AM