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CITY OF SOUTH BEND
<br />SUPPLIES
<br />OTHER SERVICES &CHARGES
<br />201-1104-452.31-09 VETERINARIAN SERVICES
<br />201-1104-452.32-01 FREIGHT
<br />201-1104-452.32-02 POSTAGE
<br />201-1104-452.32-03 TRAVEL-PARK DEPARTMENT
<br />201-1104-452.32-04 TELEPHONE & TELEGRAPH
<br />201-1104-452.32-05 OTHER COMM/TRANS
<br />LEVEL TEXT
<br />1 ZOO ALARM SYSTEMS
<br />201-1104-452.33-01 OTHER THAN OFFICE SUPPLY
<br />201-1104-452.35-01 ELECTRIC
<br />201-1104-452.35-02 GAS
<br />201-1104-452.35-03 TRASH REMOVAL
<br />201-1104-452.35-04 W AT E R
<br />201-1104-452.36-01 BUILDINGS
<br />201-1104-452.36-02 OFFICE EQUIPMENT
<br />201-1104-452.36-03 AUTOMOTIVE EQUIPMENT
<br />201-1104-452.36-05 OTHER EQUIPMENT REPAIRS
<br />201-1104-452.36-10 EXTERMINATING
<br />201-1104-452.39-10 SUBSCRIPTIONS-REC
<br />201-1104-452.39-38 BAD DEBT/UNCOLLECT NSF CK
<br />201-1104-452.39-39 BANK CREDIT CARD CHARGES
<br />201-1104-452.39-70 EDUCATION & TRAINING
<br />LEVEL TEXT
<br />1 TO COVER COST OF ENROLLMENT FEES FOR SPECIAL
<br />CERTIFICATION AND LICENSE SEMINARS REQUIRED TO
<br />STAY CURRENT IN ZOO MANAGEMENT AND ANIMAL CARE
<br />201-1104-452.39-71 EDUCATIONAL SERVICES
<br />LEVEL TEXT
<br />1 FOR EXPENSES RELATING TO THE CURATOR OF EDUCATION
<br />AND RELATED ACTIVITIES THROUGHOUT THE COMMUNITY.
<br />201-1104-452.39-89 CONTRACT SERVICES\CHARGES
<br />OTHER SERVICES &CHARGES
<br />OTHER USES
<br />201-1104-452.50-05 AD M I N I STRATIVE COST
<br />LEVEL TEXT
<br />1 GENERAL FUND ADMINISTRATIVE SERVICES
<br />CENTRAL SERVICES ALLOCATION
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />301, 239 221, 446 292, 823 297, 823
<br />10,404 8,020 14,000 14,000
<br />0 0 50 50
<br />530 664 300 700
<br />3,815 1,174 5,450 5,450
<br />9,718 3,113 6,600 9,000
<br />4,883 2,820 4,180 3,700
<br /> TEXT AMT
<br /> 3, 700
<br /> 3, 700
<br />2,166 761 0 0
<br />50, 510 32, 898 53, 000 51, 000
<br />146,237 132,947 130,000 60,000
<br />7,539 4,424 8,050 6,000
<br />0 0 3,014 0
<br />2,719 0 0 0
<br />1, 737 1, 050 1, 300 1, 300
<br />11,389 7,222 6,000 12,000
<br />152 0 0 0
<br />3,156 2,796 3,115 2,500
<br />6,233 2,244 7,850 7,600
<br />196 0 0 0
<br />4,383 3,505 2,400 4,500
<br />1,730 255 2,400 2,400
<br /> TEXT AMT
<br /> 2, 400
<br />2, 400
<br />3,046 3,789 4,520 4,520
<br />TEXT AMT
<br />4, 520
<br />4, 520
<br />10,834 9,878 14,770 12,750
<br />281,377 217,560 266,999 197,470
<br />38,137 26,127 39,190 45, 908
<br />TEXT AMT
<br />41, 688
<br />4, 220
<br />45, 908
<br />OTHER USES 38,137 26,127 39,190 45,908
<br />** POTAWATOMIZOO 1,678,083 1,141,679 1,719,729 1,570,622
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