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CITY OF SOUTH BEND 2€ 05 €sUDCET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ENS CAPITAL i.,i ROVEMENT
<br />EMERGENCY EiL °E:.L4 >ES[. aE_RvE:L•.
<br />OTHER SERVICES & CHARGES
<br />288 - 0902 - 422.31-06 OTHER f` €OFE:SSIDNAL SU S
<br />LEVEL TEXT rr FEES 001 COLLECTION I € ES 2005
<br />288 -0 ?02 -422. f7-G2 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />lOI VUINT 3 AnD 7,2 PA`ii'IENTS R $46,032
<br />E=NGINE 1, E:N €. NE 2, iTEFiaRC €ISM E'lF: 11,
<br />I? - 1
<br />2004 2005
<br />2003 2004 ORIGINAL ORIGINAL
<br />AC € UALS AC T UALS BUDGET BUDGET
<br />19,100 14,200 20,000 20,000
<br />TEXT ALIT
<br />20,000
<br />t 20,00() iY
<br />272,315 391,156 391,ISS 257,86'?
<br />TEXT ANT
<br />13,665
<br />161, 200
<br />25!,86?
<br />OTHER SERVICES & CHARGES 2VI,415 405,356 411,155 277,06?
<br />CAPITAL
<br />2BB- 0102..422.41-02 BUILDINGS 8 13,440 13,001 U
<br />2OB- •09 €12- 422.42 -02 BUILDINGS 26,29:€ 13,870 E 207,900
<br />LEVEL TEXT TEXT ANT
<br />001 FIRE STATION 'EQUIP BUILD (FUND 404 CUIT S10E3,000) 2BO,300
<br />FIRE STATION STUDY 7 690
<br />20B-0i02-422,43-02 WOR E.GUIPNEN E
<br />LE UE:L TEXT
<br />101 REPAIR W €:L: UN3:T
<br />Etr.''URE.ISH ENGINE: 4
<br />REPLACE MR I k R I'E "EELS E-6 & E-5
<br />4ND UTILITY UEiT.ICLE ASAFE T Y OFFICER
<br />2$L V t?2 °rEr ?C.43 (t:3 LFFICE EQE1s.E€IEW
<br />LEVEL TEXT
<br />001 HDT !U2 & 103 SUF E'aEi• RE
<br />PRINTERS
<br />RADIO RENBUTE': CE:ENTE OL NOUPTS FLIE# LEASE'€ IPIS
<br />288 -- 0902..122.43° -09 (9AT'EE�St,E..S G; F£Qis3E #1�E:Fk'f
<br />LEVEL TEXT
<br />1
<br />207,960
<br />281,030 32313i 200 100 227,600
<br />TEXT AnT
<br />100,000
<br />60,0€ O
<br />16,000
<br />10,006
<br />13,600
<br />22?,600
<br />U U 11 2'1 , ti o
<br />TEXT hmT
<br />20,00")
<br />2,08E€
<br />5,006
<br />27,000
<br />2Y? 821 a3,no . €07,000 02,:€ #ls
<br />TEXT ANT
<br />
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