Laserfiche WebLink
CITY OF SOUTH BEND 2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />OTHER SERVICES & CHARGES <br />406-0401-415.36-04 COMPUTER EQUIPMENT 85,112 84,517 99,470 237,290 <br />LEVEL TEXT TEXT AMT <br />1 COMPUTER MAINTENANCE 237,290 <br /> 237, 290 <br />406-0401-415.37-02 CAPITAL LEASE PAYMENTS 92,944 175,372 350,480 550,692 <br />LEVEL TEXT TEXT AMT <br />1 2003 EQUIPMENT LEASE <br />1 /15/07 46, 472 <br />7/15/07 46, 472 <br />2005 EQUIPMENT LEASE <br />4/27/07 128, 768 <br />10/27/07 128, 768 <br />2006 EQUIPMENT LEASE <br />6/16/07 100,106 <br />12/16/07 100,106 <br /> 550, 692 <br />406-0401-415.38-021NTEREST 724 0 0 0 <br /> <br />OTHER SERVICES & CHARGES 178,780 259,889 449,950 787,982 <br />CAPITAL <br />406-0401-415.43-02 MOTOR EQUIPMENT 185,355 21,211 365,000 0 <br />406-0401-415.43-08 COMPUTER EQUIP. & NETWO 499,513 225,335 470,200 0 <br />406-0401-415.43-09 MATERIAL & EQUIPMENT 145,319 40,529 101,475 0 <br /> <br />CAPITAL 830,187 287,075 936,675 0 <br /> <br />*** CUM CAPITAL DEVELOPMENT 1,008,967 546,964 1,386,625 787,982 <br /> <br />