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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 />PARK MAINTENANCE <br />CAPITAL <br />405-1101-452.42-01 LAND 8,453 0 0 0 <br />405-1101-452.43-07 PARK EQUIPMENT 23,086 212 34,000 0 <br /> <br />CAPITAL 31,539 212 34,000 0 <br />GOLF COURSES <br />CAPITAL <br />405-1102-452.42-01 LAND 6,300 6,980 24,000 0 <br />405-1102-452.43-07 PARK EQUIPMENT 93,550 32,257 89,000 0 <br /> <br />CAPITAL 99,850 39,237 113,000 0 <br />POTAWATOMIZOO <br />CAPITAL <br />405-1104-452.42-01 LAND 24,455 13,933 45,000 0 <br />405-1104-452.42-02 BUILDINGS 44,638 28,075 28,000 0 <br />405-1104-452.43-07 PARK EQUIPMENT 42,433 29,844 54,500 0 <br /> <br />CAPITAL 111,526 71,852 127,500 0 <br /> <br />*** PARK NONREVERTING CAPITAL 242,915 111,301 274,500 0 <br /> <br />