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CITY OF SOUTH DEND 2004 DUD6ET
<br />2002
<br />ACCOUNT kU19[{ER ACCOUNT DESCRIPTIDi~ ACTUALS
<br />b00-130b-415.37-Ob DUILDIN6S 45,000
<br />bOD-130b-415.39-10 SUOSCRIPTIONS 1,118
<br />b00-13Qb-415.39-11 DUESIMEMDERSNIP 880
<br />bOD-130b-415.39-38 OAD DEDTtUNCOLLECT NSF CK 75
<br />b00-1305-415.39-7Q EDUCATION ~ TRAINING 3,275
<br />b00-130b-415.39-89 MISC CHARGES ~ SERVICES 0
<br />LEVEL TEXT
<br />001 41ISC. CHARGES ~ SERVICES
<br />THIS COVERS DEMOLITION COSTS FOR SUD-STANDARD
<br />OUILDIN6S IN THE COUNTY
<br />* OTHER SERVICES ~ CHARGES
<br />CAPITAL
<br />600-130b-415.43-02 MOTOR EQUIPMENT
<br />LEVEL TEXT
<br />001 COMPACT PRE-O4{NED AUTO {I)
<br />EMERGENCY VEHICLE PURCHASE POOLED MONIES
<br />bQ0-I30b-415.43-08 COMPUTER ERUIP. ~ NET4IORK
<br />~ GRPITAt
<br />OTHER USES
<br />bOD-130b-415.50-05 CITY ADMINISTRATION FEE
<br />LEVEL TEXT
<br />001 CITY ADMINISTRATIVE FEES
<br />CENTRAL SERVICES ALLOCATIONS
<br /># OTHER USES
<br />** DUILDIN6
<br />~** CONSOLIDATED 8LD6. FUND
<br />2003
<br />ACTUAL
<br />45,000
<br />1,04b
<br />1,120
<br />0
<br />1,b95
<br />3,100
<br />TEXT AMT
<br />10,000
<br />2003
<br />ORIGINAL
<br />DUD&ET
<br />45,000
<br />1,200
<br />1,000
<br />200
<br />4,000
<br />10,000
<br />23 - 4
<br />2004
<br />ORIGINAL
<br />DUD6ET
<br />a
<br />1,200
<br />1,000
<br />200
<br />4,000
<br />10,000
<br />10,000
<br />118,430 118,579 145,884 110,bb4
<br />2b,100 27,200 3I ,700 27,900
<br /> TEXT AMT
<br /> 4,300
<br /> 18,b00
<br /> 27,900
<br />1,92b
<br />------------ 0
<br />------------ - 0
<br />----------- - 0
<br />--
<br />-
<br />
<br />28,02b
<br />27,200
<br />31,700 -------
<br />-
<br />27,900
<br />14,bb1 15,311 15,311 15,725
<br /> TEXT AMT
<br /> 15,04b
<br /> b79
<br /> 15,72)
<br />14,bb1 15,311 15,311 15,725
<br />1,031,907 1,040, 1,1bb,834 1,305,793
<br />1,031,907 1,D40,4b2 l.lbb.834 1.305.793
<br />
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