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CITY OF SOUTH BEND
<br />LICENSE & PERMITS
<br />222-0000-320.16-00 I N S P E CT I O N
<br />LEVEL TEXT
<br />1 TRASH TRUCK INSPECTIONS WHICH WE ASSUMED THE
<br />RESPONSIBILITY IN 2002
<br />222-0000-321.16-00 TAXI COMPANY
<br />222-0000-321.16-10 DRIVER
<br />222-0000-321.16-20 V E H I C L E
<br />* LICENSE & PERMITS
<br />CHARGES FOR SERVICES
<br />222-0000-349.20-00 CENTRAL STORES MARK-UP
<br />222-0000-349.30-10 FUEL MARK-U P
<br />222-0000-349.30-20 PARTS MARK-UP
<br />222-0000-349.30-30 LABOR MARK-UP
<br />* CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />222-0000-360.00-00 MISCELLANEOUS REVENUES
<br />222-0000-360.02-00 SALE OF SCRAP METAL
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />222-0000-396.00-00 REFUND S
<br />* OTHER FINANCE SOURCES
<br />REIMBURSEMENTS & REFUNDS
<br />222-0605-380.10-10 PARTS
<br />222-0605-380.10-11 PRINTING
<br />222-0605-380.10-35 LABOR CHARGES
<br />222-0605-380.10-45 CENTRAL STORES
<br />222-0605-380.10-46 RADIO S H O P
<br />222-0605-380.10-47 RADIO -OUTSIDE SOURCES
<br />LEVEL TEXT
<br />1 ST. JOSEPH CO. POLICE DEPT.
<br />ST. JOSEPH CO. HIGHWAY DEPT.
<br />ST. JOSEPH CO. PROSECUTOR'S OFFICE
<br />ROSELAND POLICE
<br />MISHAWAKA POLICE
<br />MISCELLANEOUS OTHER GOVERNMENT
<br />MISCELLANEOUS NON GOVERNMENT
<br />222-0605-380.10-48 FIRE DEPT MAINTENANCE
<br />222-0605-380.10-99 MISC. REIMBURSEMENTS
<br />* REIMBURSEMENTS & REFUNDS
<br />** CENTRAL SERVICES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />1,160 1, 340 1, 440 1, 440
<br /> TEXT AMT
<br /> 1, 440
<br /> 1, 440
<br />400 225 300 300
<br />2,077 1,750 1,907 2,000
<br />6,909 4,245 5,000 7,000
<br />10,546 7,560 8,647 10,740
<br />3,302 2,095 3,450 3,400
<br />38,809 14,525 45,600 30,000
<br />326,266 192,541 335,900 330,400
<br />32,187 18,970 35,432 32,900
<br />400,564 228,131 420,382 396,700
<br />10,605 9,530 11,000 13,000
<br />653 393 0 0
<br />11,258 9,923 11,000 13,000
<br />17,195 16,187 22,000 22,000
<br />17,195 16,187 22,000 22,000
<br />-7 0 0 0
<br />167,375 86,091 176,500 165,500
<br />1,585,356 936,949 2,105,260 1,644,205
<br />135,718 52,319 87,292 84,545
<br />279,456 165,140 283,096 292,435
<br />34,035 14,012 17,200 25,000
<br /> TEXT AMT
<br /> 14, 000
<br /> 4, 000
<br /> 1, 500
<br /> 750
<br /> 500
<br /> 2,150
<br /> 2,100
<br /> 25, 000
<br />48,048 28,516 50,100 50,100
<br />0 130 0 0
<br />2,249,981 1,283,157 2,719,448 2,261,785
<br />2,689,544 1,544,958 3,181,477 2,704,225
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