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CITY OF SOUTH BEND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />600-0000-322.01-00 BUILDING 945,087 557,533 1,200,000 1,200,000
<br />LEVEL TEXT TEXT AMT
<br />1 PERMITS 1,200,000
<br /> 1, 200, 000
<br />600-0000-322.01-10 CONTRACTOR'S REGISTRATION 179,950 112,600 190,000 200,000
<br />LEVEL TEXT TEXT AMT
<br />1 LICENSES AND REGISTRATIONS 200,000
<br /> 200, 000
<br />600-0000-322.01-11 INSPECTION FEES 1,675 275 2,500 2,500
<br />LEVEL TEXT TEXT AMT
<br />1 INSPECTION FEES 2,500
<br />ANNUAL INSPECTIONS FOR HOUSING CONSORTIUM
<br /> 2, 500
<br />
<br />LICENSE & PERMITS 1,126,712 670,408 1,392,500 1,402,500
<br />MISCELLANEOUS REVENUES
<br />600-0000-361.00-00 INTEREST ON INVESTMENTS 3,159 661 2,000 2,000
<br />
<br />MISCELLANEOUS REVENUES 3,159 661 2,000 2,000
<br />REIMBURSEMENTS & REFUNDS
<br />600-0000-380.10-99 MISC. REIMBURSEMENTS 3,640 3,152 0 0
<br />
<br />REIMBURSEMENTS & REFUNDS 3,640 3,152 0 0
<br />OTHER FINANCE SOURCES
<br />600-0000-391.01-00 SALE OF FIXED ASSETS 0 0 3,000 3,000
<br />LEVEL TEXT TEXT AMT
<br />1 SALE OF 3 VEHICLES 3,000
<br /> 3, 000
<br />600-0000-392.00-00 INTER-FUND OPER. TRANSFER 6,740 0 16,740 17,908
<br />LEVEL TEXT TEXT AMT
<br />1 ECON. DEV. -PLAN REVIEW-REIMBURSEMENT FOR OFFICE 17,908
<br />SPACE, AND $10,000 FOR REIMBURSEMENT ON DEMOLITION
<br />OF SUB-STANDARD BUILDINGS IN THE COUNTY
<br /> 17, 908
<br />
<br />OTHER FINANCE SOURCES 6,740 0 19,740 20,908
<br />
<br />** CONSOLIDATED BLDG. FUND 1,140,251 674,221 1,414,240 1,425,408
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