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CITY OF SOUTH BEND <br />OTHER SERVICES & CHARGES <br />CAPITAL <br />201-1101-452.42-01 LAN D <br />201-1101-452.42-02 BUILDINGS <br />201-1101-452.43-02 MOTOR EQUIPMENT <br />201-1101-452.43-03 OFFICE EQUIPMENT <br />201-1101-452.43-07 PARK EQUIPMENT <br />CAPITAL <br />OTHER USES <br />201-1101-452.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />1 GENERAL FUND ADMINISTRATIVE SERVICES <br />CENTRAL SERVICES ALLOCATION <br />OTHER USES <br />** PARK MAINTENANCE <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />1,160, 521 789, 897 1,150, 414 963, 679 <br />169,122 138, 288 19, 000 0 <br />8,703 76,309 135,000 0 <br />55, 619 112, 770 125, 000 0 <br />19,702 23,727 5,000 0 <br />174,567 43,725 16,000 0 <br />427,713 394,819 300,000 0 <br />118,473 70,715 106,073 119,798 <br />TEXT AMT <br />113, 521 <br />6, 277 <br />119, 798 <br />118,473 70,715 106,073 119,798 <br />5,022,559 3,418,652 4,996,683 4,644,109 <br />