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CITY OF SOUTH BEND 2005 BUDGET <br />25-7 <br />%084 <br />28Q5 <br />2003 <br />2084 <br />GRI;Z8AL <br />ORIGINAL <br />ACCQUNT KUN0EK ACCDUKT 0ESCKIPTIDH <br />ACTUALS <br />RCTUALC <br />8UDG[T <br />8U0C[T <br />SOLID WASTE 0[PR. <br />C8LI0 WASTE <br />OTHER SERVICES & CH&RI[S <br />611-0610-115.37-02 CAPITAL LEASE PAYMENTS <br />151,842 <br />205,751 <br />217,526 <br />622,162 <br />L0[L TEXT <br />TEXT ART <br />001 LEASE PURCHASE AGKECMEHTC: <br />2000 LEASE <br />151,842 <br />2003 LEASE <br />100,072 <br />2085 LEASE (ESTIMATE) $1,580,000 0 6% FOK 5 <br />YEARS <br />378,448 <br />-VEHICLES AND CONTAINER 7O COMPLETE CITY <br />PRDGKAN <br />82%,302 <br />________ <br />* D7H[K SERVICES & CHARGES <br />151,842 <br />205,751 <br />277,521 <br />622'367 <br />CAPITAL <br />811-0610-415�43-02 MQTDQ [0UIPM[HT <br />O <br />216,Y84 <br />212,008 <br />0 <br />611-061O-415.475-U9 UFFIC[ [0UI9K[HT <br />I,963 <br />0 <br />9 <br />8 <br />611-0610-415.43-08 COMPUTER [NUIP, & NETWORK <br />O <br />l^Uy& <br />1,40a <br />18'000 <br />LEVEL TEXT <br />TEXT AMT <br />801 CPC SYSTEM - AUTDN;TIC VEHICLE LOCR7DR <br />18,000 <br />18.800 <br />811-0610-415.43-89 MATERIAL & EQUIPMENT <br />O <br />259.645 <br />270,000 <br />40'200 <br />L[0[L TEXT <br />TEXT ANT <br />001 LIFTER C[lS (6) <br />40.208 <br />48.208 <br />* CAPITAL <br />______ <br />1,963 <br />______ <br />477'727 <br />______ <br />403,400 <br />______ <br />58'200 <br />OTHER CEKUICES & CHARGES <br />611-0618-791.38-03 PAYING AGENT FE[C <br />2,091 <br />0 <br />U <br />0 <br />* OTHER X[RVIC[C k CHARCEC <br />______ <br />2,091 <br />______ <br />O <br />______ <br />V <br />______ <br />ri <br />*« SOLID HASTE <br />______ <br />155,896 <br />______ <br />683478 <br />______ <br />760126 <br />______ <br />688062 <br />*** SOLID 8AJT[ 0[Pt <br />______ <br />155,806 <br />______ <br />m,478 <br />______ <br />760a26 <br />______ <br />690,562 <br />