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2003 CITY OF SOUTH BEND 2005 BUDCET <br />OCCOUKl KUU8[9 ACCOUNT DESCRIPTION ACTUALX <br />9[CDASTK0CTI9H <br />JTDRM WATER PERMIT START UP AXSISl/COLLA0DRATION <br />WITH CDHCULTAHTS & AGENCIES <br />UKIT[0 DRIVE R[LOCATIOH (TOTAL PROJECT $580,000 - <br />$324,000 OUT OF EDIT 408) <br />FKC0RICKJDN PARK LQAH PAYUHT <br />CITY NI0[ PROJECTS <br />ACQUISITION OF' FORD PROPERTIES <br />PDIHT BF ENTRY SICKN&� - IMPLEMENTATION <br />HDATH[AST HEIR8ORHDO0 DEVELOPMENT AREA <br />0[OKGIAHA/0UOHS/HU[Y/TAL8DT-ACQ/RELDC,/0EU8 <br />CAUPi[ [#IKC 0[VELDPM[HT AREA <br />OLIVER SITE - I0[M NRP ENVIRONMENTAL TESTING <br />JTUDC8AK[R/OLIV[8 <br />SOUTH BEND CENTRAL 0[V[LDPMEHT AREA <br />NAYH[ ST8[ti 100E - TRATFIC TDPPIH�/M�M8RAH[ <br />SOUTH SIDE 8[V[LDP11[HT AREA <br />ARGYLE DRIVE IMPKUVEM[HTS <br />IRELAND R0 0[SIGK/SPEC.DMP9DVENE87S <br />PR[0[V[LDPM[HT COSTS ALL PKUJ[CTS <br />484-0401-41k42-02 8UJL0IH8 IMPRQV[NEKTC 540,526 <br />LEVEL TEXT <br />801 NL KING CENTER & [L0[L CLUBHOUSE ADDF REPAIR <br />FIR[ STATION EQUIP BUILD (FUND 208 [US $280,300 <br />FIR[ STATION 2 &[SI0k <br />FIR[ STATION Y 0[JIGH <br />FIR[ STATION SITE SELECTION AND AC8UlSITD0H <br />SAMPLE [WINC DEVELOPMENT <br />TJX 8DH0 PAYMENT - BALANCE 0U[ <br />TJX - BALANCE DUE ON VRP PARTICIPATION <br />h[0T SERVICE PAYMENT FOR THE D'0RI[H FITNESS <br />CENTER ADDITION OF $920,000 FUR 5 YEARS 8 5% <br />0[0T SERVICE PAYMEHT FOR $8 NIL PROJECTS <br />FOR 0 Y[ARC AT U% <br />4O4-0401-4l542-U7 H[ICH0DRHO8D PR09RANC 2,037,O84 <br />LEVEL TEXT <br />001 COMMERCIAL CO0lI0D8S InPDV[U[HT FUND <br />LIHCDLHNAY WEST <br />SOUTH GATEWAY <br />UOWK7DWH LIC8TIH� <br />GOOD HEICH8O8S/15Ok H[I6H#DKHOD0C - kH%LDIH6 BLOCK <br />CKAHTC <br />2004 <br />2004 ORIGINAL <br />ACTUALS BUDGET <br />2U0,000 <br />30'0O0 <br />176,000 <br />114,612 <br />225,000 <br />68,000 <br />500,000 <br />87,O00 <br />25,1%0 <br />20,800 <br />25,000 <br />200,000 <br />50,000 <br />4,778'4U4 <br />4]5,058 <br />TEXT ANT <br />170'0O0 <br />100,000 <br />120,000 <br />120,000 <br />]60.000 <br />511'465 <br />Y8'758 <br />218,2]6 <br />400,000 <br />2,#Y0,45Y <br />2,02Y,34Y <br />T[K7 ANT <br />1,000,000 <br />106,77] <br />5'500 <br />100'000 <br />80,00O <br />1s - 2 <br />2005 <br />DgISIHAL <br />BUDGET <br />465,265 2,0Y0 ,45Y <br />2,693,868 1,703,Y85 <br />