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CITY OF SOUTH BEND 2005 BUDGET
<br />ACCOUNT FYlFfil9 i:. €1 ACC>p U fiP I)4... [: €43. F'-T I L33i
<br />LEVEL TEXT
<br />0E11 UPCF, AMPA, AMMA, CSO PARTMERSHIP, :iWPCn, ME:F
<br />SUMAM, t IUER BASIN COMMISSIOR
<br />641-0630-793.39-38 BAD 0E: €s` FUNCILLECT HSF CK
<br />641. °06311 °'i :l.
<br />3?--70 1,0iJt' ?,T I[[N t. •i1TAT:E TN6
<br />OTHER SERVICES & CI.4ARCES
<br />OTHER USES
<br />643. i6siJ -'r'9 U °El1 STATE', BOARD OF ACCOUNTS
<br />641-0630-793.50-02 OPERATING TRANSFER
<br />641-06300F3,50-05 50--05 A0MIN FEE-CITY SOUTH BEND
<br />LEVEL TEXT
<br />6U1. 1i719:ENISTRATION FEES - CENE:RAL FUND
<br />ADMINISTRATION FEES -- CENTRAL STURE:S FUND
<br />ADhIHTSfhAT$m FEES - CIS
<br />641•- 0630• - 71:3.60 -03 CITY-CASH IN LIEU ESE TAX
<br />641-0630-793.61-01 EPA REPLACEMENT
<br />LEVEL TEXT
<br />001 EPA REPLACEMENT - COLLECTION SYSTEM
<br />G 51. 0633 7��3_b1. -Er? P OTE1CRAPHY I BLUEPRINTS
<br />641-06313-. 13.63 °35 CONTRACTUAL SE:E,UICF. -OTHER
<br />20`0',
<br />ACTURS
<br />20 •- 1 x
<br />ACTUALS BUDGET BUDGET
<br />TEXT AHT
<br />S, 000
<br />6, 00i1
<br />1,672,405
<br />54.1,100
<br />0
<br />670,613
<br />LEVEL TEXT
<br />001 5'REU MAINTENANCE. OF BACKUP GENERATOR AT LIFT STATI
<br />PREY KAINTERANCE OF FLOW METERS & PROG AMN CONTROL
<br />ANNUAL MASTENATER NPDES PERMIT
<br />ANNUAL MASTEMATER TITLE U PERMIT
<br />ANNUAL S €iU.E.CE ACREEMENT FOR NIR E.r,L(CAT & 400
<br />INNUAL. SERVICE SUPPORT ACREEnENT SCADA SYSTEM
<br />ANNUAL SERVICE: SUPPORT AGREEMENT NP2 PRO 6.0 Sill..
<br />ANNUAL SERVICE CESNTRACT FEE. Arl (LAB)
<br />ANNUAL SERVICE CENTRACT HF AT1;„ 1; & A.T.R CUN53,
<br />ANNUAL SC UTCE CIRIERCT F"EST CEl31T€T11L
<br />ANbillAL C {lNi:EE?U TO RHER BASIN CUMISSMilil
<br />CONTAMINATED SOIL TRUClaIH9-JDS (ORgANIC RESOUECES)
<br />ROSES AND US CLAY UTILITIES-BARNES I €liP:e5 Nl URG
<br />LIFT STATION PM 'S
<br />CONCRETE 0EFLACERENT
<br />TEXT ASST
<br />1 3,gll
<br />8,183
<br />_6,43.3
<br />210,62R
<br />1,711,556
<br />Z70,550
<br />&F�i t
<br />0
<br />TEXT ANT
<br />TEXT RHT
<br />15,00()
<br />40,000
<br />25,000
<br />i,aue
<br />0,000
<br />10,000
<br />3,00(3
<br />2,000
<br />1 €3,1.00
<br />2.500
<br />1,00o
<br />85,00f)
<br />2,000
<br />15,U00
<br />:35,0ufj
<br />69, still
<br />0
<br />1,x'11 ,c956
<br />511.,100
<br />IOU
<br />430100
<br />., . 30, 7w
<br />100, On
<br />1€0
<br />600,01311
<br />:1,93q, 7r1
<br />2,049,U72
<br />.5.,99.1.,42°
<br />2,314,548
<br />4,240
<br />4,013
<br />5,soc
<br />5,50a
<br />2,600,755
<br />2,605,1130
<br />a
<br />U
<br />226,011
<br />246,019
<br />246,019
<br />210,628
<br />1,672,405
<br />54.1,100
<br />0
<br />670,613
<br />LEVEL TEXT
<br />001 5'REU MAINTENANCE. OF BACKUP GENERATOR AT LIFT STATI
<br />PREY KAINTERANCE OF FLOW METERS & PROG AMN CONTROL
<br />ANNUAL MASTENATER NPDES PERMIT
<br />ANNUAL MASTEMATER TITLE U PERMIT
<br />ANNUAL S €iU.E.CE ACREEMENT FOR NIR E.r,L(CAT & 400
<br />INNUAL. SERVICE SUPPORT ACREEnENT SCADA SYSTEM
<br />ANNUAL SERVICE: SUPPORT AGREEMENT NP2 PRO 6.0 Sill..
<br />ANNUAL SERVICE CESNTRACT FEE. Arl (LAB)
<br />ANNUAL SERVICE CENTRACT HF AT1;„ 1; & A.T.R CUN53,
<br />ANNUAL SC UTCE CIRIERCT F"EST CEl31T€T11L
<br />ANbillAL C {lNi:EE?U TO RHER BASIN CUMISSMilil
<br />CONTAMINATED SOIL TRUClaIH9-JDS (ORgANIC RESOUECES)
<br />ROSES AND US CLAY UTILITIES-BARNES I €liP:e5 Nl URG
<br />LIFT STATION PM 'S
<br />CONCRETE 0EFLACERENT
<br />TEXT ASST
<br />1 3,gll
<br />8,183
<br />_6,43.3
<br />210,62R
<br />1,711,556
<br />Z70,550
<br />&F�i t
<br />0
<br />TEXT ANT
<br />TEXT RHT
<br />15,00()
<br />40,000
<br />25,000
<br />i,aue
<br />0,000
<br />10,000
<br />3,00(3
<br />2,000
<br />1 €3,1.00
<br />2.500
<br />1,00o
<br />85,00f)
<br />2,000
<br />15,U00
<br />:35,0ufj
<br />69, still
<br />0
<br />1,x'11 ,c956
<br />511.,100
<br />IOU
<br />430100
<br />., . 30, 7w
<br />100, On
<br />1€0
<br />600,01311
<br />
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