Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />641-0630-793.39-11 DUES$6,760 $6,000 $7,000 <br />2009 Text <br />WPCF, AWPA, AWWA, WET WEATHER PARTNERSHIP,$0.00 <br />IWPCA$7,000 <br />641-0630-793.39-38 BAD DEBT/UNCOLLECT NSF CK$0.00 $100 $100 <br />2009 Text <br />641-0630-793.39-70 EDUCATION & TRAINING$5,444 $14,000 $15,000 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$2,282,921 $2,986,013 $4,165,819 <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0630-793.50-01 STATE BOARD OF ACCOUNTS$5,088 $5,500 $6,000 <br />2009 Text <br />641-0630-793.50-02 OPERATING TRANSFER$4,140,000 $0.00 $0.00 <br />2009 Text <br />641-0630-793.50-05 ADMIN FEE-CITY SOUTH BEND$387,509 $370,669 $316,979 <br />2009 Text <br />2009 GIS ALLOCATION$49,964 <br />2009 ADMINISTRATIVE FEE$325,661 <br />2009 CENTRAL STORES ALLOCATION$10,951 <br />2009 CENTRAL PRINT SHOP ALLOCATION$933 <br />TOTAL OTHER USES$4,515,757 $322,479 $393,509 <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0630-793.60-03 PAYMENT IN LIEU OF TAX$1,592,979 $1,791,351 $1,753,425 <br />2009 Text <br />641-0630-793.61-03 PHOTOGRAPHY & BLUEPRINTS$0.00 $100 $100 <br />2009 Text <br />