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CITY OF SOUTH BEND
<br />TAXES
<br />201-0000-311.00-00 GENERAL PROPERTY TAX
<br />201-0000-312.01-00 FINANCIAL INSTITUTIONS
<br />201-0000-312.02-OOAUTO EXCISE
<br />201-0000-312.03-00 COMMERCIAL VEHICLE TAX
<br />" TAXES
<br />MISCELLANEOUS REVENUES
<br />201-0000-360.00-00 MISCELLANEOUS REVENUES
<br />201-0000-361.00-00 INTEREST ON INVESTMENTS
<br />201-0000-362.03-01 PICNIC RENTALS
<br />201-0000-362.03-02 PINHOOK PAVILLION
<br />201-0000-362.03-03 PICNIC SHELTER
<br />" MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />201-0000-380.10-99 MISC. REIMBURSEMENTS
<br />" REIMBURSEMENTS & REFUNDS
<br />OTHER FINANCE SOURCES
<br />201-0000-391.01-00 SALE OF FIXED ASSETS
<br />OTHER FINANCE SOURCES
<br />FINES & FORFEITURES
<br />201-1100-354.00-00 ORDINANCE VIOLATION
<br />LEVEL TEXT
<br />1 PARK RANGER FINES FOR PARK VIOLATIONS
<br />" FINES & FORFEITURES
<br />MISCELLANEOUS REVENUES
<br />201-1100-360.00-00 MISCELLANEOUS REVENUES
<br />201-1100-362.03-01 PICNIC RENTALS
<br />201-1100-362.03-02 PINHOOK PAVILLION
<br />201-1100-362.03-03 PICNIC SHELTER
<br />MISCELLANEOUS REVENUES
<br />CHARGES FOR SERVICES
<br />201-1101-347.01-40 LEASE OF STADIUM
<br />LEVEL TEXT
<br />1 REVENUE FROM COVELESKI CONCESSION TO COVER PAR
<br />DEPT OPERATIONAL EXPENSES PER CONTRACT AGREEMENT
<br />" CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />201-1101-360.00-00 MISCELLANEOUS REVENUES
<br />LEVEL TEXT
<br />1 FEES FOR REMOVAL OF TREES BY FORESTRY CREWS
<br />201-1101-367.00-00 DONATION PRIVATE SOURCES
<br />MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />201-1101-380.02-20 OTHER DAMAGE REIMBURSEMT
<br />201-1101-380.10-99 MISC. REIMBURSEMENTS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />7,754,973 4,055,424 8,365,716 8,697,552
<br />22,332 9,603 17,984 22,429
<br />481,301 224,400 466,346 459,216
<br />113,948 59,627 117,731 126,172
<br />8,372,554 4,349,054 8,967,777 9,305,369
<br />0 28 0 0
<br />15,942 0 1,000 1,000
<br />0 3 0 0
<br />0 300 0 0
<br />0 105 0 0
<br />
<br />15,942 436 1,000 1,000
<br />0 50 0 0
<br />
<br />0 50 0 0
<br />1,558 0 0 0
<br />1,558 0 0 0
<br />195 75 250 150
<br />TEXT AMT
<br />150
<br />150
<br />195 75 250 150
<br />1,135 66 0 0
<br />1,265 823 2,000 2,000
<br />13, 911 8, 306 16, 000 15, 500
<br />9,566 11,183 7,500 7,500
<br />25,877 20,378 25,500 25,000
<br />75,000 0 75,000 75,000
<br /> TEXT AMT
<br /> 75,000
<br /> 75,000
<br />75,000 0 75,000 75,000
<br />21,169 20,595 10,000 20,000
<br /> TEXT AMT
<br /> 20,000
<br /> 20,000
<br />1,065 0 0 0
<br />22,234 20,595 10,000 20,000
<br />659 738 0 0
<br />0 68 0 K
<br />0
<br />
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