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CITY OF SOUTH BEND <br />SUPPLIES <br />271-1101-452.22-24 OPERATION\MAINT. SUPPLIES <br />SUPPLIES <br />OTHER SERVICES &CHARGES <br />271-1101-452.32-03 TRAVEL-PARK DEPARTMENT <br />271-1101-452.33-03 PROMOTIONAL -PARK DEPT. <br />271-1101-452.39-89 CONTRACT SERVICES\CHARGES <br />OTHER SERVICES &CHARGES <br />CAPITAL <br />271-1101-452.43-07 PARK EQUIPMENT <br />CAPITAL <br />OTHER USES <br />271-1101-452.50-05 ADMINISTRATIVE COST <br />OTHER USES <br />*** EASTRACE WATERWAY <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />2,217 1,348 4,500 4,500 <br />2,217 <br />0 <br />0 <br />11,488 1,348 <br />0 <br />0 <br />30 4,500 <br />500 <br />1,000 <br />4,000 4,500 <br />500 <br />1,000 <br />4,000 <br />11,488 <br />0 30 <br />5,102 5,500 <br />16,000 5,500 <br />0 <br />0 <br />338 5,102 <br />321 16,000 <br />481 0 <br />663 <br />338 321 481 663 <br />14,043 6,801 26,481 10,663 <br /> <br />