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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-658.50-02 INTERFUND TRANSFER$4,792,775 $0.00 $300,000 <br />2009 Text <br />TRANSFER FUNDS TO WATER LEAK SERVICE$300,000 <br />TO COVER ANTICIPATED DEFECIT$0.00 <br />620-0640-658.50-05 ADMIN FEE-CITY SOUTH BEND$410,441 $417,550 $448,455 <br />2009 Text <br />ADMINISTRATIVE ALLOCATION$292,039 <br />GIS ALLOCATION$99,928 <br />CENTRAL STORES ALLOCATION$11,434 <br />2009 CENTRAL PRINT SHOP ALLOCATION$7,040 <br />TOTAL OTHER USES$5,214,437 $453,455 $715,441 <br />2009 <br /> WATER WORKS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />620-0640-657.63-70 BAD DEBT EXPENSES$55,374 $75,000 $88,000 <br />2009 Text <br />620-0640-657.63-71 CASHIER OVER/SHORT($3)$100 $100 <br />2009 Text <br />620-0640-658.60-02 STATE GROSS INCOME TAX$196,750 $195,000 $198,500 <br />2009 Text <br />TAXABLE RECEIPTS 13,692,224 X 1.4%$191,691 <br />MISC RECEIPTS$6,809 <br />620-0640-658.60-03 CITY-CASH IN LIEU OF TAX$1,194,596 $1,251,404 $1,261,365 <br />2009 Text <br />620-0640-658.60-09 OTHER TAXES & LICENSES$5 $20 $20 <br />2009 Text <br />620-0640-658.63-75 MISCELLANEOUS EXPENSES$37,624 $38,900 $39,500 <br />2009 Text <br />IDEM - PUBLIC WATER SYSTEM FEE$39,000 <br />MISC$500 <br />TOTAL OTHER USES$1,484,347 $1,560,424 $1,587,485 <br />