|
€ ITY OF' SBUTH BEND 2046 BUDGE
<br />ACCOUNT KUW9 ACCOUNT DESCRIPTION
<br />CONSOLIDATED BLDG. FUND
<br />LICERSE & PERMITS
<br />600�01t00�322.� -00 BUILDING
<br />LEVEE_ TENT
<br />10 PrER 1ITS
<br />600 -0000- 322.01`-10 CONTRACT R,� REGISTRATION
<br />LEVEL TEST
<br />10 LIC"ENSE<S AND REGISTRATIONS
<br />1,900 'L.1C71iE:.(3IST. X mo
<br />BUILDING FUND REWHES
<br />2005 2006
<br />20091 200 ORIGINAL ORIGINAL,
<br />ACT UALS ACTUALS 11091T #3UDGET
<br />8115,674 V45,087 1,162, 188 1,200,000
<br />TEST AnT
<br />1.2ESG,(luo
<br />1,200,000
<br />120,905 179,950 €85,675 190,000
<br />TEXT AMT
<br />190,00(1
<br />m po
<br />600 - 9000 - 322.01 -11 INSPECTION FEES 0 1,6'15 2,500 2,50(1
<br />LEVEL. TEXT TEXT ANT
<br />10 iRWE:MOR FEES 2,500
<br />ANNUAL INSPECTIONS F'1..19 HJUSINg C.ONSORTIH
<br />LICENSE & FERKTS
<br />1HISCE1_LHEIIIJIS RrUE:NUp,
<br />601)-- 000I-361..00-00 INTEREST ON INVESTHENTS
<br />LEVEL TEXT
<br />10 ESTTHATE D INTEREST ON INUESTHENTS FOR 2006
<br />MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />6011�100iT0- 380.10 -99 MISC. REIMDURSEO1:NTS
<br />REIMPURSE11ENTS R REFUNDS
<br />OTHER FINANCE SnURCES
<br />6,0[2 - 4011(1- 341.41 -UU SALE OF FIXED ASSETS
<br />LEVEL TEXT
<br />10 SALL OF 3 VEHICLES
<br />000 -0000- 392.600 -00 INTER -FUNS) OPER. TRANWH 12,920
<br />LEVEL TEXT
<br />10 EGON. DEV. - FLAN RF..V:LI::E1-REII`EBURSENENT FOR OFFICE
<br />TEXT ANT
<br />3,000
<br />I MID
<br />6;740 16,79(# 16,740
<br />TEXT AhT
<br />16,740
<br />2,:300
<br />966 579
<br />1,116,71.1
<br />1,350,663
<br />1,392,500
<br />1,662
<br />3,154
<br />2,000
<br />2,000
<br />TEXT ANT
<br />2,000
<br />2,000
<br />1,662
<br />3,159
<br />2,000
<br />2,000
<br />1,920
<br />3,610
<br />0
<br />0
<br />2,928
<br />3,60
<br />0
<br />0
<br />1,976
<br />0
<br />;,4120
<br />3,000
<br />000 -0000- 392.600 -00 INTER -FUNS) OPER. TRANWH 12,920
<br />LEVEL TEXT
<br />10 EGON. DEV. - FLAN RF..V:LI::E1-REII`EBURSENENT FOR OFFICE
<br />TEXT ANT
<br />3,000
<br />I MID
<br />6;740 16,79(# 16,740
<br />TEXT AhT
<br />16,740
<br />
|