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2007 Preliminary Budget
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2007 Preliminary Budget
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12/19/2007 2:35:52 PM
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12/19/2007 2:26:09 PM
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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 />CAPITAL <br />251-0608-431.42-31 EDDY S T H E S 0 0 385, 000 0 <br />251-0608-431.42-32 MIAMI ROAD 0 0 125,000 0 <br />251-0608-431.42-33 MICHIGAN STREET ROW 0 670,000 670,000 0 <br />251-0608-431.42-35 WESTERN/OLIVE 0 9,455 20,000 0 <br />251-0608-431.42-37 JEFFERSON/IRONWOOD SIGNAL 0 975 53,000 0 <br />251-0608-431.42-41 H I C KO RY R D PHASED EXT 0 47,162 70, 000 0 <br />251-0608-431.42-56 STREET MAIN. & REPAIR PRJ 1,430,274 935,809 1,500,000 0 <br />251-0608-431.42-61 PAVING & CONCRETE 272,829 142 200,000 0 <br />251-0608-431.42-67 TRAFFIC DEVICES/INSTALL. 9,091 0 0 0 <br />251-0608-431.42-68 ENGINEERING FEES 51,875 107,369 0 0 <br />251-0608-431.42-71 STREET IMPROVEMENTS 83,342 2,483 0 0 <br />251-0608-431.42-76 IRELAND/MIAMI SIGNAL MOD. 2,830 0 0 0 <br />251-0608-431.42-91 EDDY STREET HAZARD ELIMIN 77,172 15,850 0 0 <br />251-0608-431.42-92 MICIGAN ST CONST 163,503 276,266 0 0 <br />251-0608-431.42-94 TRAFIC CALMING STUDY 8,095 762 0 0 <br />251-0608-431.42-95 CHAPIN STREET CONST 350,600 308,000 0 0 <br />251-0608-431.42-96 MAJOR PROJECTS 159,972 179,716 0 0 <br />CAPITAL 2,609,583 2,553,989 3,023,000 0 <br />** LOCAL ROADS & STREETS 2,609,583 2,553,989 3,023,000 0 <br />
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