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CITY OF SOUTH BEND <br />OTHER SERVICES & CHARGES <br />OTHER USES <br />711-0401-671.50-02 INTER-FUND OPER. TRANSFRS <br />711-0401-671.50-05 AD M I N I STRATIVE COST <br />LEVEL TEXT <br />1 GENERAL FUND ADMIN. <br />OTHER USES <br />""" SELF FUNDED EMPLOYEE BENE <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />10,709,992 7,912,394 12,824,851 13,667,301 <br />0 402 0 0 <br />237,668 169,360 254,040 297,667 <br />TEXT AMT <br />297, 667 <br />297, 667 <br />237,668 169,762 254,040 297,667 <br />11,040,976 8,143,597 13,189,861 14,027,982 <br />