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CITY OF SOUTH BEND
<br />CHARGES FOR SERVICES
<br />226-0000-340.01-00 G E N E RAL FUN D
<br />226-0000-340.02-00 PARK MAINTENANCE FUND
<br />226-0000-340.03-00 M V H FUN D
<br />226-0000-340.04-00 PARKING GARAGE FUND
<br />LEVEL TEXT
<br />1 2 CITY PARKING GARAGES
<br />WAYNE ST GARAGE
<br />226-0000-340.05-00 CENTURY CENTER FUND
<br />226-0000-340.06-00 SOLID WASTE FUND
<br />226-0000-340.07-00 WATER DEPT
<br />226-0000-340.08-00 WASTE WATER DEPT
<br />226-0000-340.09-00 S E W E R DEPT
<br />226-0000-340.11-00 ECONOMIC DEVELOPMENT
<br />226-0000-340.12-00 BUILDING DEPARTMENT
<br />226-0000-340.13-00 CENTRAL SERVICES
<br />226-0000-340.14-00 HALL OF FAME
<br />226-0000-340.15-00 BLACKTHORN GOLF
<br />226-0000-340.30-00 POLICE LIABILITY
<br />LEVEL TEXT
<br />1 230 OFFICERS X $260
<br />CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />226-0000-360.00-00 MISCELLANEOUS REVENUES
<br />226-0000-361.00-00 INTEREST ON INVESTMENTS
<br />MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />226-0000-380.10-99 MISC. REIMBURSEMENTS
<br />REIMBURSEMENTS & REFUNDS
<br />** LIABILITY INS. PREM. RES.
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />1,069,597 684,973 1,174,240 1,438,833
<br />304,872 171,434 293,886 278,552
<br />100,199 49,862 85,478 80,879
<br />28,494 15,398 26,396 29,239
<br /> TEXT AMT
<br /> 23, 359
<br /> 5, 880
<br /> 29, 239
<br />83,466 51,595 77,393 75,028
<br />109,325 52,494 89,989 91,360
<br />190, 507 133,138 199, 707 186, 336
<br />172,163 92,339 158,295 153,150
<br />60,088 34,880 59,794 52,049
<br />41,099 21,627 37,075 38,825
<br />14,634 7,858 13,471 14,172
<br />45,391 24,699 42,341 46,073
<br />1,168 851 1, 459 1, 437
<br />2,364 1,246 2,136 1,996
<br />63,130 39,118 59,800 59,800
<br /> TEXT AMT
<br /> 59, 800
<br /> 59, 800
<br />2,286,497 1,381,512 2,321,460 2,547,729
<br />8,915 0 0 0
<br />57,359 44,098 21,000 51,000
<br />66,274 44,098 21,000 51,000
<br />831 1,401 0 0
<br />831 1,401 0 0
<br />2,353,602 1,427,011 2,342,460 2,598,729
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