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CITY OF SOUTH EfEND 200S B[IKET
<br />26 k.d
<br />2004
<br />2000
<br />_tI03
<br />2,00A
<br />11R ; a HAL
<br />T1RIC1:31AL
<br />ACCOUNT NUMB FIR A1; €:_IRUNT DESi RIPT:LON
<br />ACTEIALS
<br />A£: TU€LS
<br />DiU E'T
<br />BUDGET
<br />00i. ASSOC METR II
<br />2,R`;i((l
<br />WWI
<br />"4 auo
<br />CHAMBER OF CONNERCE
<br />810
<br />!N RURAL HATER ASSOC
<br />260
<br />WA
<br />205
<br />g,215
<br />620 ~1[p5'��4t;'"65, irt..?0 Ebobl7.T.1�' & ����.'f.NING
<br />7,1zo
<br />5,819
<br />7,000
<br />?,000
<br />j�ppL g@
<br />TEXT AMT
<br />00.E 13TE USERS ;ROUP,PMMA CUMF REMCES,& MISC OTHER
<br />T,000
<br />7,00o
<br />OTHER SERVICES 1 CHARGES
<br />610,UB6
<br />101,476
<br />479.20
<br />460,401
<br />OTHER USES
<br />g5 F.
<br />620. -04 >40 -658, 50-01 STATE BOARD O ACCOUNTS
<br />7,492
<br />4,579
<br />,,0€103
<br />5,€ 00
<br />620- - 0640 - 656.50 -02 INTER) UND TRANSFER 4,279,013
<br />:3g400 , =03
<br />1,90A00
<br />U5,00o
<br />620-0640 - 658.50• -05 Aul'IN FEE-CITY .SOUTH BEND
<br />310,O€39
<br />360,605
<br />360,m
<br />412,329
<br />LEVEL TEE?
<br />TEXT ANT
<br />DOI GENERAL FUND 1'1)MT.N COSTS
<br />2x?, 9q
<br />CENTRAL. SERVICES A? t.i1f;AfIUN
<br />28,117
<br />CIS ALLOCATION
<br />72,a66
<br />DIRECTOR OF PUBLIC WORMS R1.IMB. TO FUND 641.
<br />23,40 -7
<br />112,329
<br />620-0610-659.60-02 STATE 9RUSS INCOME TAX
<br />132,111
<br />in y?
<br />121 A00
<br />12.E AOO
<br />620-0640...65B.60 -03 (`7;f'i''',ASH IN LIEU Of TAX 1,063,003
<br />1,093,111
<br />1,093,117
<br />1,00,264
<br />620-16406510. W09 L ?TREK tAXII_ :� 'k L,CENSF.)
<br />2()
<br />tit
<br />55
<br />55
<br />620...0640 - 658.41 --06 EPA T'iEFLACENERT
<br />32,:383
<br />30,! #qtr
<br />92 3#3_,
<br />0
<br />620-0610-65B.63-75 MISCELLANEOUS EXPENSES
<br />6,1,1
<br />12,7;3
<br />13,050
<br />26,00f;
<br />UTHEE USES 5,1390,626
<br />5,02,2' o
<br />a.,07s.3,n0
<br />1,710,648
<br />MATER 1!URKS 12,633yo
<br />a.2,, ?S5;7l)
<br />0,968,9v
<br />9,100,42 =1
<br />
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