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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />LEVEL TEXT TEXT AMT
<br />1 EDIT FUND ADMIN SUPPORT FUND # 408 63,875
<br />CIVIL CITY SUPPORT(GENERAL FUND 101) 496,209
<br /> 560, 084
<br />
<br />* OTHER FINANCE SOURCES 572,819 152,150 608,609 560,084
<br />INTERGOVERNMENTAL GRANTS
<br />212-1002-334.16-00 BUSINESS ASSISTANCE 0 0 28,919 28,919
<br />LEVEL TEXT TEXT AMT
<br />1 STATE OPERATING GRANT 28,919
<br /> 28, 919
<br />212-1002-339.03-00 STAFF CONTRACTS 269,666 90,848 320,406 96,606
<br />LEVEL TEXT TEXT AMT
<br />1 INDUSTRIAL REVOLVING FUND-STAFF 80,000
<br />MISHAWAKA STAFF 223
<br />TAX ABATEMENT FEES 15,000
<br />FROM CD TO ED 9,183
<br />FROM ED TO GEN -7,800
<br /> 96, 606
<br />
<br />* INTERGOVERNMENTAL GRANTS 269,666 90,848 349,325 125,525
<br />FINES & FORFEITURES
<br />212-1002-351.01-20 ORIGINATION/SERVICE FEES 67 0 3,750 0
<br />
<br />* FINES & FORFEITURES 67 0 3,750 0
<br />MISCELLANEOUS REVENUES
<br />212-1002-360.05-01 REIMBURSEMENT REVENUE 1,546 880 0 0
<br />212-1002-361.01-00 ECON DEV-INTEREST INCOME 6,452 5,284 2,000 2,000
<br />
<br />* MISCELLANEOUS REVENUES 7,998 6,164 2,000 2,000
<br />OTHER FINANCE SOURCES
<br />212-1002-392.00-00 INTER-FUND OPER. TRANSFER 383,476 138,234 552,936 544,853
<br />LEVEL TEXT TEXT AMT
<br />1 EDIT ALLOCATION FUND (408) 418,098
<br />CIVIL CITY (FUND 101) 126,755
<br /> 544, 853
<br />
<br />* OTHER FINANCE SOURCES 383,476 138,234 552,936 544,853
<br />INTERGOVERNMENTAL GRANTS
<br />212-1003-331.10-00 ECON. DEVELOPMT & ASSIST. 249,999 133,855 254,999 237,600
<br />LEVEL TEXT TEXT AMT
<br />1 CDBG GRANT ADMINISTRATION 187,600
<br />EMERGENCY SHELTER GRANT ADMINISTRATION 5,000
<br />HOME GRANT ADMINISTRATION 45,000
<br /> 237, 600
<br />212-1003-339.03-00 STAFF CONTRACTS 91,893 2,705 92,138 72,100
<br />LEVEL TEXT TEXT AMT
<br />1 STAFF CONTRACT TRANSFER FROM CD 61,300
<br />STAFF CONTRACT TRANSFER FROM ED 7,800
<br />MISHAWAKA STAFFING 3,000
<br /> 72,100
<br />
<br />* INTERGOVERNMENTALGRANTS 341,892 136,560 347,137 309,700
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