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CITY OF SOUTH BEND
<br />INTERGOVERNMENTAL GRANTS
<br />212-0000-331.10-11 COMM DEV BLOCK GRANT FNDS
<br />212-0000-331.10-14 SHELTER PLUS CARE
<br />* INTERGOVERNMENTAL GRANTS
<br />FINES & FORFEITURES
<br />212-0000-351.31-10 LATE FEES
<br />* FINES & FORFEITURES
<br />MISCELLANEOUS REVENUES
<br />212-0000-360.00-00 MISCELLANEOUS REVENUES
<br />212-0000-360.04-01 USES OF PROGRAM INCOME
<br />212-0000-361.31-10 INTEREST INCOME
<br />212-0000-362.00-00 RENTAL OF PROPERTY
<br />* MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />212-0000-380.10-99 MISC. REIMBURSEMENTS
<br />* REIMBURSEMENTS & REFUNDS
<br />OTHER FINANCE SOURCES
<br />212-0000-392.00-00 INTER-FUND OPER. TRANSFER
<br />212-0000-399.02-03 SECTION 108#4
<br />212-0000-399.31-10 PRINCIPAL ON LOANS
<br />* OTHER FINANCE SOURCES
<br />INTERGOVERNMENTAL GRANTS
<br />212-1001-331.10-00 ECON. DEVELOPMT & ASSIST.
<br />LEVEL TEXT
<br />1 CDBG GRANT ALLOCATION
<br />212-1001-339.03-00 STAFF CONTRACTS
<br />LEVEL TEXT
<br />1 REBUILDING TOGETHER
<br />COMMUNITY HOMEBUYERS CORP
<br />HOUSING DEVELOPMENT CORP
<br />MISHAWAKA STAFF
<br />URBAN ENTERPRISE ASSOCIATION
<br />CD TO GEN
<br />CD TO ED
<br />* INTERGOVERNMENTAL GRANTS
<br />FINES & FORFEITURES
<br />212-1001-351.01-15 CREDIT REPORTS
<br />* FINES & FORFEITURES
<br />MISCELLANEOUS REVENUES
<br />212-1001-360.05-01 REIMBURSEMENT REVENUE
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />212-1001-392.00-00 INTER-FUND OPER. TRANSFER
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />3,186,111 430, 582 0 0
<br />12,609 11,788 0 0
<br />3,198,720 442,370 0 0
<br />2,473 1,506 0 0
<br />2,473 1,506 0 0
<br />131,166 283, 877 0 0
<br />-2,153 -685 0 0
<br />16,373 7,825 0 0
<br />31,735 15,214 0 0
<br />177,121 306, 231 0 0
<br />0 75 0 0
<br />0 75 0 0
<br />-107,520 -25,686 0 0
<br />59,274 435,538 0 0
<br />171,399 99,333 0 0
<br />123,153 509,185 0 0
<br />384,640 272,247 461,156 442,756
<br /> TEXT AMT
<br /> 442, 756
<br /> 442, 756
<br />134,738 176,476 139,755 151,455
<br /> TEXT AMT
<br /> 15,154
<br /> 58, 823
<br /> 40, 000
<br /> 2, 961
<br /> 105, 000
<br /> -61, 300
<br /> -9,183
<br /> 151,455
<br />519,378 448,723 600,911 594,211
<br />1,400 585 1,500 1,500
<br />1,400 585 1,500 1,500
<br />1, 915 842 0 0
<br />1, 915 842 0 0
<br />572,819 152,150 608,609 560,084
<br />
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