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CITY OF SOUTH BEND
<br />TAXES
<br />404-0000-316.00-00 COUNTY OPTION INC. TAX
<br />LEVEL TEXT
<br />1 CIVIL CITY
<br />REDEVELOPMENT
<br />* TAXES
<br />MISCELLANEOUS REVENUES
<br />404-0000-360.00-00 MISCELLANEOUS REVENUES
<br />404-0000-361.00-00 INTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />404-0000-380.10-99 MISC. REIMBURSEMENTS
<br />404-0000-380.20-00 LAMP POSTS LIGHT PROGRAM
<br />* REIMBURSEMENTS & REFUNDS
<br />OTHER FINANCE SOURCES
<br />404-0000-392.00-00 INTER-FUND OPER. TRANSFER
<br />* OTHER FINANCE SOURCES
<br />** C.O.I.T.
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />5,695,618 3,215,325 5,545,120 5,695,618
<br /> TEXT AMT
<br /> 5, 505, 214
<br /> 190, 404
<br /> 5, 695, 618
<br />5,695,618 3,215,325 5,545,120 5,695,618
<br />25,469 85,567 0 0
<br />198, 693 125, 292 120, 000 180, 000
<br />224,162 210,859 120,000 180,000
<br />1,441,765 9,700 0 0
<br />48,600 0 0 0
<br />1,490,365 9,700 0 0
<br />37,500 0 0 0
<br />37,500 0 0 0
<br />7,447,645 3,435,884 5,665,120 5,875,618
<br />
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