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THE CITY OF SOUTH BEND <br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002 <br />WATER REPAIR /INSURANCE FUND (Fund #644) <br /> 2001 2002 2002 Anticipated 2003 <br /> Actual Actual Budget Changes Budget <br />REVENUE: <br />Water Leak Insurance 690,526 702,977 657,502 74,484 731,986 <br />Interfund Transfer -Short-term Loan 0 0 0 0 0 <br />Interfund Transfer from Water Works 300 0 0 0 0 <br />Total Revenue 690,826 702,977 657,502 74,484 <br />Total Revenue Increase/(Decrease) 74,484 <br />Revenue Increase/(Decrease) as a Percent 11.3% <br /> 2001 2002 2002 Anticipated 2003 <br /> Actual Actual Budget Changes Budget <br />EXPENDITURES: <br />Other Uses: <br />Plumbing Contractors 685,979 814,571 a 515,000 183,884 698,884 <br />Interfund Transfer (loan repayment) 0 5,400 125,000 (125,000) 0 <br />Admin Charges (General Fund) 12,929 11,932 11,932 3,107 15,039 <br />Bad Debt Expense 4,924 7,822 4,250 2,975 7,225 <br />Total Other Uses 703,832 839,725 656,182 64,966 7!21,148 <br />Total Expenditures 703,832 839,725 656,182 64,966 7 <br />Total Expenditures Increase/(Decrease) <br />Expenditures Increase/(Decrease) as a Percent <br />Revenue Over / (Under) Expenditures - 1,320 <br />64,966 <br />9.9% <br />10 838 <br />NOTES: <br />a -Reflects four months of contractor service charges for stop box repairs. Effective May 1, 2002 the charge became solely funded for in <br />Water Works general fund 620. <br />