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CITY OF SOUTH BEND <br />1 EQUIPMENT-AUTO LEASE <br />$385.00 X 12 MONTHS -FOR BUILDING COMM <br />VEHICLE <br />600-1306-415.39-10 SUBSCRIPTIONS <br />600-1306-415.39-11 DUES/MEMBERSHIP <br />600-1306-415.39-38 BAD DEBT/UNCOLLECT NSF CK <br />600-1306-415.39-70 EDUCATION & TRAINING <br />600-1306-415.39-89 MISC CHARGES & SERVICES <br />LEVEL TEXT <br />1 MISC. CHARGES & SERVICES <br />THIS COVERS DEMOLITION COSTS FOR SUB-STANDARD <br />BUILDINGS IN THE COUNTY <br />OTHER SERVICES & CHARGES <br />CAPITAL <br />600-1306-415.43-02 MOTOR EQUIPMENT <br />600-1306-415.43-03 OFFICE EQUIPMENT <br />CAPITAL <br />OTHER USES <br />600-1306-415.50-05 C ITY AD M I N I STRATI O N F E E <br />LEVEL TEXT <br />1 CITY ADMINISTRATIVE FEES <br />CENTRAL SERVICES ALLOCATIONS <br />OTHER USES <br />*** CONSOLIDATED BLDG. FUND <br /> 2007 BUDGET <br /> 2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br /> 4, 620 <br /> 4, 620 <br />618 565 1,200 1,200 <br />1,120 900 1, 000 1, 300 <br />124 0 200 200 <br />490 333 6,500 6,000 <br />0 4,893 10,000 10,000 <br /> TEXT AMT <br /> 10, 000 <br /> 10, 000 <br />78,733 45,092 104,937 104,921 <br />0 38,000 40,400 0 <br />4,900 0 0 0 <br />4,900 38,000 40,400 0 <br />17,892 12,327 18,489 20,175 <br /> TEXT AMT <br /> 19,818 <br /> 357 <br /> 20,175 <br />17,892 12,327 18,489 20,175 <br />1,027,566 701,758 1,392,631 1,380,198 <br /> <br />