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CITY DF SOUTN REND 2004 8UD6ET
<br />2002
<br />RCCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS
<br />b10-Ob10-791.33-02 PUOLICATION LEGAL NOTICE 157
<br />b10-0610-791.34-02 LIABILITY INSURANCE 93,b9b
<br />b10-Ob10-791. 3b-02 OFFICE EQUTP{1ENT 124
<br />LEVEL TEXT
<br />001 MRINTENANCE R6REEMENT FOR TIME CLOCIl, TYPE~IRITER,
<br />CALCULATOR, COMPUTER, ETC.
<br />b1Q-0610-791. 3b-03 AUTOMOTIVE ERUIP REPAIfi 39b,220
<br />LEVEL TEXT
<br />001 VEHICLE REPAIRS: LABOR ~ PARTS
<br />biD-0610-791. 3b-04 COMPUTER EQUIPMENT 0
<br />LEVEL TEXT
<br />001 kRVILINE dFTNARE
<br />6ROUPWISE SOFT4IRRE
<br />NETUARE L SENCE MAINTENANCE
<br />b1D-0610-791. 3b-Ob RADIO EQUIPMENT Z 111
<br />b1D-0610-791.39-45 LICENSES 2 357
<br />biD-Qb10-791.39-70 EDUCATION ~ iRAININ6 561
<br />b10-Ob10-791.34-85 LANDFILL 60b 71b
<br />LEVEL TEXT
<br />001 15,000 IONS @ S2DlTON TO PRAIRIE VIE61 LANDFILL
<br />20,b47.Db TONS @ Si7tTON Td DERRIEN COUNTY LA#lDFTL
<br />CODE ENFORCEMEkT = 533.74 TONS @ 517 = 59,073.58
<br />PARKS DEPARTMENT = 371.22 TONS @ 517 = Sb,310.74
<br />POTAWATOMI Z00 = 89.14 TONS @ 515 = 51,337.10
<br />RATER OORKS = 8.94 TONS @ Sil = 5 151.98
<br />EQUIPMENT SERVICE = 244.30 TONS @ 517 = 54,153.10
<br />STREET DEPARTMENT = 134.04 TONS @ S17 = 52,278.b8
<br />b10-Ob10-791.39-89 MISC. SERV EXP.
<br />* OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />610-Ob10-791.50-02 OPERATIk6 TRANSFER
<br />b10-Ob10-791.50-05 ADMIk FEE-CITY SOUTN BEND
<br />LEVEL TEXT
<br />001 ADMINISTRATION FEES - GENERAL FUND
<br />ADMINISTRATION FEES - CENTRAL STORES FUND
<br />2003
<br />ACTUAL
<br />95
<br />101,973
<br />124
<br />TEXT Atli
<br />200
<br />200
<br />442,018
<br />TEXT Atli
<br />350,000
<br />3`x0,000
<br />0
<br />TEXT Atli
<br />2,245
<br />2,200
<br />3$8
<br />700,687
<br />TEXT A 'T
<br />3D ,ooD
<br />35 ,000
<br />25 - 4
<br />2003
<br />ORIGINAL
<br />OUD6ET
<br />2004
<br />ORIGINAL
<br />OUD6ET
<br />400
<br />101,973
<br />200
<br />4aD
<br />95,954
<br />200
<br />400,000 350,000
<br />0 99Z
<br />2,245
<br />4,400
<br />1,D00
<br />b05,000
<br />3,234
<br />1,500
<br />1,000
<br />b51,000
<br />&51,000
<br />3,714 1,825 10,000 2,500
<br />1,137,b60 1,283,040 1,172,628 1,143,880
<br />47a,QO0 0
<br />88,578 92,391 92.391 91.570
<br />TEXT AMT
<br />84,229
<br />7,341
<br />91,570
<br />810
<br />82
<br />100
<br />992
<br />
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