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CITY OF SOUTH BEND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />202-0000-335.07-00 GASOLINE TAX DIST. M.V.H. 3,397,433 2,278,051 3,334,631 3,284,757
<br />202-0000-335.13-00 MAJOR MOVES CONTRUCTION 0 0 0 742,835
<br />
<br />* INTERGOVERNMENTAL GRANTS 3,397,433 2,278,051 3,334,631 4,027,592
<br />CHARGES FOR SERVICES
<br />202-0000-343.06-00 SWEEPING STREETS 8,940 8,940 8,940 8,940
<br />
<br />* CHARGES FOR SERVICES 8,940 8,940 8,940 8,940
<br />MISCELLANEOUS REVENUES
<br />202-0000-360.00-00 MISCELLANEOUS REVENUES 342 0 0 0
<br />202-0000-360.02-00 SALE OF SCRAP METAL 762 6,329 0 0
<br />202-0000-361.00-00 INTEREST ON INVESTMENTS 3,834 0 0 0
<br />
<br />* MISCELLANEOUS REVENUES 4,938 6,329 0 0
<br />OTHER FINANCE SOURCES
<br />202-0000-392.00-00 INTER-FUND OPER. TRANSFER 160,000 100,000 440,000 160,000
<br />LEVEL TEXT TEXT AMT
<br />1 TRANSFER FROM PROJECT RE-LEAF TO COVER PAYROLL 160,000
<br />EXPENSES
<br /> 160, 000
<br />
<br />* OTHER FINANCE SOURCES 160,000 100,000 440,000 160,000
<br />
<br />** MOTOR VEHICHLE HWY FUND 3,571,311 2,393,320 3,783,571 4,196,532
<br />
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