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CITY pF SOUTN BEND 2003 C{UD6ET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />AASTEUATER
<br />GAPITAL
<br />642-0630-415.42-01 LAND IMPROVEMENTS
<br />LEVEL TEXT
<br />D001 LAGOON CLEANING
<br />b42-Ob30-415.42-02 C;UILDIN6 IMPROVEMENTS
<br />642-Db30-415.43-02 MOTOR EQUIPMENT
<br />LEUEL TEXT
<br />0001 3l4 TpN 2 u4 PICK-UP
<br />GROUNDS UTILITY CART t4i
<br />MQIiERS t2i
<br />b42-Ob30-415.43-03 QFFICE E!?UIPMENT
<br />LEVEL TEXT
<br />0001 COPY MACHINE
<br />b42-Ob30-415.43-08 COMPUTER EAUIP. it NETIIpRK
<br />LEUEL TEXT
<br />0001 DESKTOP COMPUTER
<br />PRINTER REPLAGEMENT
<br />b42-Ob30-415.43-10 MISCELLANEOUS EAUIPMENT
<br />b42-0630-415.43-11 STQRM~iATER 6IS COSTS
<br />642-0630-415.43-b1 PUMPING EQUIPMENT
<br />LEUEL TEXT
<br />0001 PUMP REPLAGEMENT
<br />SAMPLERS
<br />tool
<br />ACTUALS
<br />174,567
<br />372,290
<br />74,049
<br />12,718
<br />23,383
<br />0
<br />0
<br />35,721
<br />b42-Ob30-415.43-bb TREATMENT ~ DISPOSAL EQ 394,5b1
<br />LEVEL TEXT
<br />nnm BAND ISSUE PAYMENT ON $il MIL FOR 20 YRS AT b'l.
<br />RAIi SLUDGE VALUES t4i
<br />D.Q. METERS t8i
<br />8IQ-STONES
<br />NORTH GRAVITY THICKENER
<br />HANDRAILS IN PRIMARY
<br />* GAPTTAL
<br />QIHER USES
<br />1,D87,289
<br />28 - 14
<br />2002 2003
<br />2002 pRI6INAl 8UD6ET
<br />ACTUALS C3UD6ET
<br />955,53b 335,000 301,D00
<br />TEXT AMT
<br />301,000
<br />301,000
<br />b5,8$8 ib0,000 0
<br />29i,934 3b5,000 b7,750
<br />TEXT ALIT
<br />19,750
<br />28,000
<br />20,000
<br />b7,750
<br />4,390 12,000 7,000
<br />TEXT Atli
<br />7,000
<br />7,000
<br />13,809 26,254 8,750
<br />TEXT ALIT
<br />7,500
<br />1,250
<br />8,750
<br />0 10,000 0
<br />0 125,000 0
<br />4,3b7 SD,OOD 70,000
<br />TEXT AMI
<br />50,000
<br />za,oaa
<br />70,000
<br />465,795 b55,100 1,21b,772
<br />TEXT AMT
<br />951,772
<br />40,000
<br />50,000
<br />50,000
<br />SD,aoD
<br />75,000
<br />1,216,772
<br />1,801,719 1,738,350 1,671,272
<br />
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