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CITY OF SOUTH BEND 2003 BUDSET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />0001 VEHICLE REPAIRS: LA80R & PARTS
<br />610-Ob10-791.35-Ob RADIO ERUIPMENi
<br />61D-Ob10-791.39-45 LICENSES
<br />b10-Ob10-791.39-70 EDUCATION ~ TRAINING
<br />biD-0610-791.39-$5 LANDFILL
<br />b10-Ob10-791.39-89 MISC. SERU EXP.
<br />ETHER SERUIGES i CHARGES
<br />OTHER USES
<br />b10-Ob10-791.50-02 OPERATING TRANSFER
<br />b10-Ob10-791.50-05 ADMIN FEE-CITY SOUTH BENG
<br />LEVEL TEXT
<br />0001 ADMINISTRATION FEES - GENERAL FUND
<br />ADMINISTRATION FEES - CENTRAL STORES FUND
<br />b10-Ob10-791.b3-70 OAD DEOT E%PiRECYCLTN6
<br />* OTHER USES
<br />** SOLID HASTE
<br />25 - 4
<br /> 2002 2003
<br />2001 2002 ORIGINAL 8UG6ET
<br />ACTUALS ACTUALS OUD6ET
<br /> 400,000
<br /> 40D,000
<br />2,072 2,111 2,111 2,245
<br />3,678 2,357 4,400 4,400
<br />503 5b1 500 1,D00
<br />b51,99b bDb,71b b00,D00 bD5,00D
<br />3,758 3,714 3,DD0 10,000
<br />1,220,080 1,137,bb0 1,200,837 1,172,b28
<br />402,000 470,000 0 0
<br />93,785 88,578 88,578 92,391
<br /> TEXT AMT
<br /> 85,589
<br /> b,8o2
<br /> 92,391
<br />33,2bb 41,53b 30,D00 35,000
<br />529,051 b00,114 118,578 127,391
<br />3,4b2,39b 3,230,008 3,140,972 2,896,551
<br />
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