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CITY OF SOUTH BEND 2004 BUDGET
<br />ACCOUkT kUf1BER ACCOUkT DESCRIPTIOk
<br />Efts GAPITAL IftPROUEtfEkT
<br />EP(ERGEkCY NEDIGRL SERVICE
<br />OTHER SERVICES ~ CHARGES
<br />288-0902-422.31-Ob UTHER PROFESSIORAL SUCS
<br />LEVEL TEXT
<br />001 COLLECTTOk FEES 2004
<br />288-0902-422.37-02 CAPITAL LEASE PAYtlEtlTS
<br />LEVEL TEXT
<br />801 QUIttT 3 AkD 7,2 PAYPIEkTS E 546,832
<br />EkGIkE2,ftEDIC 1,RUIHT 3 ,2 PAYtfEkTS 6 5bb,b44
<br />EttGIkE 1, EkGTkE 2, REFURBISH tIEDIC
<br />28$-8902-422.39-89 ItISG GHARGES t4 SERVICES
<br />* OTHER SERVICES & CHARGES
<br />CAPITAL
<br />288-8982-422.41-02 BUILDIkGS
<br />LEVEL TEXT
<br />001 REPAIR OVERHERD DOORS - STATIOk 11
<br />288-0902-422.42-02 OUILDIkGS
<br />288-0902-422.43-02 ROTOR Et?UIPNEkT
<br />LEVEL TEXT
<br />001 REPAIR AEDIC - 3
<br />REFURBISH t2) tIEDIC UkITS 8 595,000
<br />REFURBISH EkGIkE - 8
<br />288-0902-422.43-09 tIATERIALS ~ ERUIPftEkT
<br />LEVEL TEXT
<br />001 VARIOUS FIRE EQUIPffEkT
<br />FIRE 6RAttT t1ATCH
<br />PHONE ~ 11ISCELLAkEOUS EQUIPdERT FOR kER CENTRAL
<br />FIRE STATIOk
<br />* CAPITAL
<br />OTHER USES
<br />288-0902-422.50-02 IkTER-FUkD OPER. TRANSFRS
<br />* OTHER USES
<br />2002 2003
<br />ACTUALS AGTURL
<br />1b,208 19,100
<br />TEXT A11T
<br />20,000
<br />20,000
<br />474,464 272,315
<br />TEXT AItT
<br />93,bb5
<br />133,288
<br />184,202
<br />391,155
<br />500 0
<br />491,177 291,415
<br />0 0
<br />TAT AMT
<br />18,000
<br />18,000
<br />0 26;29
<br />3- e ` - 287,030
<br />T AMT
<br />30,01
<br />* 190,A1
<br />60,01
<br />260,01
<br />81,334 277,825
<br />TEXT A11T
<br />25,000
<br />59,000
<br />25,000
<br />109,000
<br />81,331 `x91,150
<br />19 - 1
<br />2003 2004
<br />ORIGIkAL ORiGIkAL
<br />BUDGET BUDGET
<br />18,000 20,000
<br />272,315 391,155
<br />0 0
<br />------- ------------
<br />290,315 411,155
<br />0 18,000
<br />50,000
<br />293,842 280,000
<br />194,559 109,000
<br />------- ------------
<br />538,401 407,000
<br />250,000 250,000 250,000 250,000
<br />250,000 250.000 250.000 250.000
<br />
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