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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 SUPPLIES USED FOR OPERATION OR MAINTENENCE
<br />CENTERS
<br />203-1103-452.22-30 CONCESSIONS INVENTORY
<br />203-1103-452.23-99 REPAIR & MAINT. MATERIALS
<br />SUPPLIES
<br />OTHER SERVICES &CHARGES
<br />203-1103-452.32-02 POSTAGE
<br />203-1103-452.32-03 TRAVEL-PARK DEPARTMENT
<br />203-1103-452.33-01 OTHER THAN OFFICE SUPPLY
<br />203-1103-452.33-02 PUBLICATION LEGAL NOTICE
<br />203-1103-452.33-03 PROMOTIONAL -PARK DEPT.
<br />203-1103-452.39-10 SUBSCRIPTIONS-REC
<br />203-1103-452.39-38 BAD DEBT/UNCOLLECT NSF CK
<br />203-1103-452.39-70 EDUCATION & TRAINING
<br />203-1103-452.39-89 CONTRACT SERVICES\CHARGES
<br />LEVEL TEXT
<br />1 OUTSIDE CONTRACTUAL SERVICES
<br />RECREATION ADMINISTRATION-
<br />ATHLETICS-
<br />CENTERS-
<br />PROGRAMS-
<br />SPECIAL EVENTS-
<br />203-1103-452.39-99 M I L EAG E R E I M B
<br />OTHER SERVICES &CHARGES
<br />CAPITAL
<br />203-1103-452.42-01 LAND
<br />203-1103-452.43-07 PARK EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />203-1103-452.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />1 GENERAL FUND ADMINISTRATIVE SERVICES
<br />CENTRAL SERVICES ALLOCATION
<br />OTHER USES
<br />** RECREATION
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> TEXT AMT
<br /> 1, 650
<br /> 1, 650
<br />18,228 15,424 20,000 20,000
<br />901 0 0 600
<br />210,831 129,774 201,016 214,927
<br />1,392 1,285 850 1,660
<br />10,568 3,739 15,415 37,045
<br />432 0 0 3,000
<br />1,173 0 0 0
<br />53,037 27,288 49,800 85,243
<br />5,665 5,920 5,950 10,970
<br />658 0 0 0
<br />8,003 1,204 5,655 17,635
<br />123,608 62,618 86,522 141,524
<br /> TEXT AMT
<br /> 8, 775
<br /> 17, 440
<br /> 4, 075
<br /> 38, 459
<br /> 72, 775
<br /> 141, 524
<br />0 0 0 4,114
<br />204, 536 102, 054 164,192 301,191
<br />0 247 52,000 0
<br />29,714 58,331 60,000 0
<br />29,714 58,578 112,000 0
<br />0 0 0 24,061
<br /> TEXT AMT
<br /> 21,191
<br /> 2, 870
<br /> 24, 061
<br />0 0 0 24,061
<br />849, 211 580, 346 938, 999 1,147,125
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