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ACCOUNT NO. <br />DESCRIP <br />ION <br />PARKS & RECREATION <br />5503.01 <br />P&R Adm S&W <br />ENVIRONMENTAL MANAGEMENT <br />5671.01 <br />Environmental Mgmt <br />S&W <br />5671.02 <br />Environmental Mgmt <br />OCE <br />5671.06 <br />Environmental Mgmt <br />Equip <br />DEBT SERVICE <br />5803.01 <br />Interest on GO Bond <br />HEALTH FUND <br />5902.05 <br />Employee Health Plans <br />MISCELLANEOUS <br />5801.35 <br />Transfer to Solid Waste <br />Fund <br />5801.36 <br />Transfer to Golf Cou <br />a Fund <br />5911.04 <br />Prov Compensation <br />dj <br />5911.54 <br />Prov UPW Comp Ad', <br />2004-05 <br />ESTIMATE <br />564,968 <br />613,004 <br />148,325 <br />23,900 <br />9,995,260 <br />16,650,000 <br />ADD <br />REDUCE <br />9,578 <br />43,085 <br />(34,700) <br />3,100 <br />1,000,000 <br />(650,000) <br />10,269,921 33,644 <br />143,804 18,000 <br />1,200,000 800,000 <br />0 266,000 <br />3,192,406 <br />REVISED <br />2004-05 <br />ESTIMATE <br />574,546 <br />656,089 <br />113,625 <br />27,000 <br />10,995,260 <br />16,000,000 <br />10,303,565 <br />161,804 <br />2,000,000 <br />266,000 <br />