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CITY OF SOUTH BEND
<br />TAXES
<br />701-0000-311.00-00 GENERAL PROPERTY TAX
<br />701-0000-312.01-00 FINANCIAL INSTITUTIONS
<br />701-0000-312.02-OOAUTO EXCISE
<br />701-0000-312.03-00 COMMERCIAL VEHICLE TAX
<br />* TAXES
<br />INTERGOVERNMENTAL GRANTS
<br />701-0000-335.05-00 CIGAR. TAX DIST.-FIRE PEN
<br />701-0000-335.11-00 PDIF NET INTEREST
<br />* INTERGOVERNMENTAL GRANTS
<br />MISCELLANEOUS REVENUES
<br />701-0000-360.00-00 MISCELLANEOUS REVENUES
<br />701-0000-361.00-00 INTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />701-0000-392.00-00 INTER-FUND OPER. TRANSFER
<br />701-0000-395.10-01 POLICE/FIRE PENSION
<br />* OTHER FINANCE SOURCES
<br />** FIRE PENSION FUND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />1,443,033 753,675 1,556,681 1,616,386
<br />4,155 1,785 3,349 4,168
<br />89,560 41,703 86,857 85,343
<br />21,203 11,081 21,923 23,449
<br />1, 557, 951 808, 244 1, 668, 810 1, 729, 346
<br />2,488,926 1,556,385 2,782,766 2,758,000
<br />89,283 61,709 85,000 85,000
<br />2,578,209 1,618,094 2,867,766 2,843,000
<br />1,775 0 0 0
<br />36,175 8,982 5,000 20,000
<br />37,950 8,982 5,000 20,000
<br />0 600,000 1,100,000 800,000
<br />38,891 12,266 19,584 20,100
<br />38,891 612,266 1,119,584 820,100
<br />4,213,001 3,047,586 5,661,160 5,412,446
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