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2007 Preliminary Budget
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2007 Preliminary Budget
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12/19/2007 2:35:52 PM
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12/19/2007 2:26:09 PM
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CITY OF SOUTH BEND <br />DARTS & SUPPLIES, MACE, ETC <br />OTHER SERVICES & CHARGES <br />CAPITAL <br />101-1207-415.43-09 MATERIAL & EQUIPMENT <br />CAPITAL <br />OTHER USES <br />101-1207-415.50-05 C ITY AD M I N I STRATI O N F E E <br />LEVEL TEXT <br />1 CENTRAL SERVICES <br />OTHER USES <br />** ANIMAL CONTROL <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />1, 922 <br /> <br />75,138 43,832 72,765 65,918 <br />0 2,872 3,500 0 <br />0 2,872 3,500 0 <br />423 174 261 639 <br />TEXT AMT <br />639 <br />639 <br />423 174 261 639 <br />451,735 292,836 469,273 487,529 <br />
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