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CITY OF SOUTH BEND
<br />OTHER SERVICES & CHARGES
<br />408-0401-415.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />1 MORRIS PERFORMING ARTS CENTER LEASE PAYMENTS
<br />SECTION 108 LOAN PAYMENT (DOWNTOWN PORTION)
<br />408-0401-415.38-01 PRINCIPAL
<br />LEVEL TEXT
<br />1 CEDIT BOND (LEIGHTON PLAZA/GARAGE)
<br />SERIES A (TAX-EXEMPT)
<br />SERIES B (TAXABLE)
<br />408-0401-415.38-02 I NTEREST
<br />LEVEL TEXT
<br />1 CEDIT BOND (LEIGHTON PLAZA/GARAGE)
<br />SERIES A (TAX-EXEMPT)
<br />SERIES B (TAXABLE)
<br />408-0401-415.38-03 PAYING AGENT FEES
<br />408-0401-415.39-30 GRANTS AND SUBSIDIES
<br />LEVEL TEXT
<br />1 PROJECT FUTURE
<br />COMMUNITY AND ECONOMIC DEVELOPMENT ADMIN.COSTS
<br />CHAMBER OF COMMERCE (BRE)
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />408-0401-415.42-01 LAND IMPROVEMENTS
<br />408-0401-415.42-07 NEIGHBORHOOD PROGRAMS
<br />CAPITAL
<br />*** EDIT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />1, 640, 793 1, 513, 092 1, 652, 616 1, 397, 080
<br /> TEXT AMT
<br /> 1,137, 500
<br /> 259, 580
<br /> 1, 397, 080
<br />515,000 540,000 540,000 570,000
<br /> TEXT AMT
<br /> 315, 000
<br /> 255, 000
<br /> 570, 000
<br />550,580 521,080 521,081 490,693
<br /> TEXT AMT
<br /> 225,193
<br /> 265, 500
<br /> 490, 693
<br />6,100 5, 000 1, 700 7, 000
<br />400,213 124,370 607,496 728,143
<br /> TEXT AMT
<br /> 120, 000
<br /> 543,143
<br /> 65, 000
<br /> 728,143
<br />3,112,686 2,703,542 3,322,893 3,192,916
<br />1,129, 824 424, 022 151, 000 0
<br />0 42,930 75,000 0
<br />1,129,824 466,952 226,000 0
<br />4,242,510 3,170,494 3,548,893 3,192,916
<br />
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