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CITY OF SOUTH BEND 2004 BUDGET
<br />ACCOUNT NUCIBER ACCOUNT DESCRIPTION
<br />b20-Ob40-b58.39-i1 DUES
<br />LEVEL TEXT
<br />001 ASSOC flETRO
<br />RNyA
<br />CNAIiBER OF COtIf9ERCE
<br />I~4 RURAL MATER RSSOC
<br />HISC
<br />b20-Ob40-b58.39-70 EDUCATION ~ TRRININ6
<br />LEUEL TEXT
<br />001 HTE USERS 6ROUP,A4IHA COHFERENCES,i4 11ISC OT
<br />* OTHER SERVICES ~ CNRR6ES
<br />OTHER USES
<br />b20-Ob40-b58.50-01 STATE OOARD OF ACCOUNTS
<br />b2D-Ob40-b5$.50-02 INTERFUND TRANSFER
<br />520-Ob40-b58.50-0`a ADtlIN FEE-CITY SOUTH BEND
<br />LEUEL TEXT
<br />001 &ENERAL FUND RDIiIN COSTS
<br />CENTRAL SERVICES ALLOCATION
<br />SIS ALLOCATION
<br />b20-Ob40-b58.b0-02 STATE GROSS I~ECOtlE TAX
<br />b2D-Ob40-b58.bD-03 CITY-CASH It{ LIEU OF TAX
<br />520-Ob40-b58.b0-09 OTHER TAXES ! LICENSES
<br />b20-OS40-658.61-Ob EPA REPLACEflE~ET
<br />b2D-Ob40-b58.63-75 l1ISCELLANEOUS EXPENSES
<br />* OTHER USES
<br />** IdATER {IORKS
<br /> 2003
<br /> ACTUAL
<br /> 7,877
<br /> TEXT Al1T
<br /> 2,850
<br /> 3,800
<br /> 8 30
<br /> 2b0
<br /> 110
<br /> 7,850
<br /> 7,120
<br /> TEXT A11T
<br />HER 7,000
<br /> 7,000
<br />495,435 b3D,08b 43b,b28 479,51$
<br />3,807 3,492 5,000 5,000
<br />4,988,153 4,274,813 0 190,000
<br />330,777 31$,809 318,$09 3b0,b85
<br /> TEXT AI1T
<br /> 293,$42
<br /> 2b,485
<br /> 40,358
<br /> 3b0,b$5
<br />112,500 132,915 120,000 124,000
<br />1,008,779 1,Ob5,OD3 1,Ob5,D03 1,093,117
<br />15 2O 55 55
<br />92,383 92,383 92,383 92,383
<br />1,247 6,191 1,D00 13,050
<br />b,537,bb1 5,$98,b2b 1,b02,250 1,878,290
<br />12,507,721 12,b33,7b3 8,413,207 8,968,944
<br />2002
<br />RCTUALS
<br />7,012
<br />5,932
<br />2003
<br />ORIGINAL
<br />BUDGET
<br />7,850
<br />9,000
<br />2b - 13
<br />2004
<br />ORI6INRL
<br />BUDGET
<br />7,850
<br />7,000
<br />
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