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CITY QF SOUTH BEND 2004 [iUDGET 26 - 18 <br /> xoo3 2oa4 <br /> 2002 2003 ORIGINAL ORIGINAL <br />ACCOUNT HUNGER ACCOUNT DESCRIPTION ACTUALS ACTUAL 8UD6ET OUDGET <br />WATER CORKS GONSTRUGTION <br />RATER AORKS <br />SUPPLIES <br />b23-Ob40-415.24-05 CONTRACTUAL SERVICE-OTHER 13,8b7 208,448 0 0 <br />~ SUPPLIES 13,8b7 208,448 0 0 <br />OTHER SERVICES ~ CHARGES <br />b23-0640-41`x.33-02 PUOLICATION LEGAL NOTICE 0 50 0 0 <br />* OTHER SERVICES i CHARGES 0 50 0 0 <br />CAPITRL <br />623-Ob40-415.41-01 LAND 0 25,020 0 0 <br />b23-Ob40-415.42-02 L{UILDIN6 INPROVENENTS 173,410 1,143,346 0 0 <br />623-Ob40-415.43-03 OFFICE EQUIPMENT 0 33,385 0 0 <br />623-Ob40-415.43-20 NON-CAPITAL FURN ~ EQUIP 0 19,54b 0 0 <br />623-Ob40-415.43-bi PUMPING EQUIPMENT 2b,500 101,550 0 0 <br />623-Ob40-415.43-b3 TOOLS,SNOP ~ GARAGE EQUIP <br />- 0 <br />----------- 14,$77 <br />------------ - 0 <br />----------- - 0 <br /> <br />* CAPITAL <br />199,910 <br />1,337,724 -- <br />0 --------- <br />0 <br />OTHER SERVICES ~ CHARGES <br />623-Ob40-658.31-10 OOND ISSUANCE COSTS <br />- b9,b43 <br />----------- 0 <br />------------ - 0 <br />- <br />--- <br />- <br />- 0 <br /> <br />* OTHER SERVICES ~ CHARGES <br />b9,b43 <br />0 - <br />- <br />- <br />-- --- <br />0 --------- <br />0 <br />OTHER USES <br />523-0640-b58.50-02 IkTERFUND TRANSFER 314,942 0 0 0 <br />* OTHER USES 314,942 0 0 0 <br />CAPITAL <br />623-0640-b6I.4b-04 GAINS <br />- 102,799 <br />----------- - 73b,379 <br />----------- - 0 <br />----------- --- 0 <br />------- <br />- <br />* CAPITRL 102,794 736,379 0 - <br />0 <br />OTHER USES <br />b23-Ob40-661. bb-01 InPROV. OTNFR TWAN OLDGS 0 3,723 0 0 <br />b23-Ob40-bbi.6b-02 WELLS 20,625 155,483 0 0 <br />* DTHER USES 20,b25 159,20b 0 0 <br />** WATER kORK5 721,78b 2,441,807 0 0 <br />*** WATER kORKS CONSTRUCTION 721,786 2,441,807 0 0 <br />