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CITY QF SDUTH BEND 2003 BUDGET 28 - 10
<br /> 2002 2003
<br /> 2001 2002 QRI6INAL BUDGET
<br />RCGQUNT NUMBER ACCOUNT DESGRIPTIQN ACTUALS ACTUALS BUDGET
<br />641-0630-793. 3b-03 AUTOMQTIUE EQUIP REPAIR 217,235 155,707 192,240 185,000
<br />LEVEL TEXT TEXT AMT
<br />0001 UEHIGLE REPRIRS: LABQR ~ PARTS 185,000
<br /> 185,000
<br />b41-Ob30-793.36-04 GOMPUTER EQUIPMENT 2,85b 4,458 5,000 b,810
<br />LEVEL TEXT TEXT AMT
<br />0001 SQFTUARE, REPLACEMENT EQUIPMENT ~ PRINTER
<br />CARTRIDGES 5,000
<br />NAUILINE SQFTkRRE 1,810
<br /> b,810
<br />641-Ob30-793.36-Q5 QTHER EQUIPMENT 109,285 49,459 170,000 125,000
<br />b41-0630-793.36-06 RADIQ EQUIPMENT 2,7b2 2,815 2,815 2,993
<br />641-0630-793. 3b-10 HAZARDQUS MAT'L REMOVAL 182 2,026 1,000 2,500
<br />641-0630-793.39-10 SUBSCRIPTIONS 678 5b1 750 750
<br />641-Ob30-793.39-11 DUES 7,341 b,325 6,000 6,000
<br />LEVEL TEXT TEXT AMT
<br />0001 uPCF, RNPA, ANNA, CSO PARTNERSHIP, IuPCA ~ NEF 6,000
<br /> b,000
<br />641-0630-793.39-38 [{AD DEBTlUNCQLLECT NSF CK 0 21 100 iD0
<br />641-0630-793.39-70 EDUCATIQk ~ TRAINING 10,829 8,732 11,000 14,000
<br />* QTNER SERVICES ~ CHARGES 2,080,732 1,792,091 2,03b,044 1,831,259
<br />QTHER USES
<br />641-0630-793.50-01 STATE BQARD flF ACCQUNTS 3,OD0 5,337 3,500 4,500
<br />b41-0630-793.50-02 QPERATIN6 TRANSFER 3,488,000 2,b75,22b 0 0
<br />641-Db3D-793.50-D5 ADMIN FEE-CITY SQUTH BEkD 243,727 197,7b5 197,765 226,075
<br />LEUEL TEXT TEXT AMT
<br />0001 ADMINISTRATIQN FEES - GENERAL FUND 19b,288
<br />ADMINISTRATIQN FEES - CEkTRAL STARES FUND 11,561
<br />ADMINZSTRATIQk FEES - SIS 18,220
<br /> 22b,075
<br />b41-Ob30-793. b0-02 STATE TAX 0 0 0 170,000
<br />b41-0630-793. b0-03 CITY-CASH IN LIEU QF TAX 1,158,828 1,490,532 1,490,532 1,672,4Q5
<br />641-0630-793.61-01 EPA REPLACEMENT 541,1D0 541,100 541,100 541,100
<br />LEVEL TEXT TEXT AMT
<br />0001 EPA REPLACEMENT - PLANT 441,100
<br />EPA REPLACEMENT - COLLEGTIQN SYSTEM 100,000
<br /> 541,100
<br />641-Db30-793.61-03 PHQTO6RAPHY ~ BLUEPRINTS 15b 112 100 10D
<br />b41-Ob30-793. b3-35 CONTRRCTUAL SERVICE-QTHER 283,259 41b,013 450,D00 730,000
<br />LEUEL TEXT TEXT AMT
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