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2011 Adopted Budget
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2011 Adopted Budget
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7/7/2011 10:42:07 AM
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11/1/2010 2:56:10 PM
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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />$ CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />OTHER SERVICES & CHARGES <br />209 -1401- 460.31 -02 ENGINEERING <br />235,197 <br />26,857 <br />389,912 <br />17,623 <br />0 <br />389,912- <br />100- <br />209- 1401 - 460.32 -03 TRAVEL <br />659 <br />2,013 <br />94 <br />94 <br />0 <br />94- <br />100- <br />209 -1401- 460.39 -82 DEMOLITION 6 CLEARANCE <br />0 <br />---------- <br />0 <br />547,200 <br />0 <br />0 <br />547,200- <br />100- <br />* OTHER SERVICES 6 CHARGES <br />---- <br />235,856 <br />---------- ---- <br />- - - - -- <br />28,870 <br />---- - - - - -- ------ <br />937,206 <br />- - - - -- ------ <br />17,717 <br />- - - - -- <br />0 <br />---- - - - - -- <br />937,206- <br />--- - - - - -- <br />100- <br />** EPA 2003 CLEANUP GRT <br />235,856 <br />- - - - -- <br />28,870 <br />---- - - - - -- ------ <br />937,206 <br />- - - - -- ------ <br />17,717 <br />- - - - -- <br />0 <br />---- - - - - -- <br />937,206- <br />--- - - - - -- <br />100- <br />co <br />CO <br />
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