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CITY OF SOUTH BEND
<br />TAXES
<br />702-0000-311.00-00 GENERAL PROPERTY TAX
<br />702-0000-312.01-00 FINANCIAL INSTITUTIONS
<br />702-0000-312.02-00 AUTO EXCISE
<br />702-0000-312.03-00 COMMERCIAL VEHICLE TAX
<br />* TAXES
<br />INTERGOVERNMENTAL GRANTS
<br />702-0000-335.06-00 CIGAR. TAX-POLICE PENSION
<br />702-0000-335.11-00 PDIF NET INTEREST
<br />* INTERGOVERNMENTAL GRANTS
<br />MISCELLANEOUS REVENUES
<br />702-0000-360.00-00 MISCELLANEOUS REVENUES
<br />702-0000-361.00-00 INTEREST ON INVESTMENTS
<br />702-0000-367.00-00 DONATION PRIVATE SOURCES
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />702-0000-392.00-00 INTER-FUND OPER. TRANSFER
<br />702-0000-395.10-01 POLICE/FIRE PENSION
<br />* OTHER FINANCE SOURCES
<br />** POLICE PENSION FUND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />1,296,055 677,491 1,398,129 1,452,996
<br />3,732 1,605 3,005 3,747
<br />80,438 37,488 77,872 76,716
<br />19,044 9,961 19,674 21,078
<br />1,399,269 726,545 1,498,680 1,554,537
<br />2, 795, 531 1, 731, 201 2, 841, 431 3, 038, 000
<br />89,283 61,709 85,000 85,000
<br />2,884,814 1,792,910 2,926,431 3,123,000
<br />7,199 25,989 0 0
<br />26,822 3,079 0 0
<br />84 50 0 0
<br />34,105 29,118 0 0
<br />0 1,250,000 1,300,000 1,800,000
<br />62,936 21,845 39,200 20,478
<br />62,936 1,271,845 1,339,200 1,820,478
<br />4,381,124 3,820,418 5,764,311 6,498,015
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