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CITY OF SOUTH BEND
<br />201-1102-452.33-01 OTHER THAN OFFICE SUPPLY
<br />201-1102-452.33-02 PUBLICATION LEGAL NOTICE
<br />201-1102-452.33-03 PROMOTIONAL -PARK DEPT.
<br />LEVEL TEXT
<br />1 ADVERTISING & PROMOTION IN VARIOUS MEDIA FOR GOLF
<br />EVENTS.
<br />201-1102-452.35-01 ELECTRIC
<br />201-1102-452.35-02 GAS
<br />201-1102-452.35-03 TRASH REMOVAL
<br />201-1102-452.35-04 W AT E R
<br />201-1102-452.36-03 AUTOMOTIVE EQUIPMENT
<br />201-1102-452.36-10 EXTERMINATING
<br />201-1102-452.39-10 SUBSCRIPTIONS-REC
<br />201-1102-452.39-39 BANK CREDIT CARD CHARGES
<br />LEVEL TEXT
<br />1 AMOUNT CHARGED BY BANK FOR THE USE OF CREDIT CARDS
<br />AT COURSES BY PUBLIC.
<br />201-1102-452.39-70 EDUCATION & TRAINING
<br />201-1102-452.39-89 CONTRACT SERVICES\CHARGES
<br />LEVEL TEXT
<br />1 OUTSIDE VENDOR SERVICES FOR GOLF COURSE
<br />PROLINK GPS CONTRACT
<br />IRRIGATION HARDWARE/SOFTWARE SERVICE AGREEMENT
<br />OTHER SERVICES &CHARGES
<br />OTHER USES
<br />201-1102-452.50-05 AD M I N I STRATIVE COST
<br />LEVEL TEXT
<br />1 GENERAL FUND ADMINISTRATIVE SERVICES
<br />CENTRAL SERVICES ALLOCATION
<br />OTHER USES
<br />** GOLF COURSES
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 3,140
<br />59 1,893 1,500 1,500
<br />315 0 0 0
<br />2,062 1,616 4,000 4,000
<br /> TEXT AMT
<br /> 4, 000
<br /> 4, 000
<br />39,143 19,635 40,580 40,580
<br />38,540 34,135 43,500 43,500
<br />1, 016 1, 657 1, 700 1, 700
<br />0 0 3,000 0
<br />4,966 3,543 5,200 5,200
<br />1, 823 1, 897 1, 650 1, 900
<br />861 501 2,025 2,025
<br />15, 670 10, 314 10, 000 16, 000
<br /> TEXT AMT
<br /> 16, 000
<br /> 16, 000
<br />1,943 690 2,450 2,450
<br />131,949 73,744 123,820 116,320
<br /> TEXT AMT
<br /> 25, 000
<br /> 88, 920
<br /> 2, 400
<br /> 116, 320
<br />258,259 160,386 259,315 255,065
<br />37,536 26,542
<br />TEXT AMT
<br />40, 903
<br />6, 666
<br />47, 569
<br />39,813 47,569
<br />37,536 26,542 39,813 47,569
<br />1,694,741 1,132,812 1,699,424 3,007,682
<br />
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