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CITY OF SOUTH BEND
<br />SOLID WASTE FUND
<br />CHARGES FOR SERVICES
<br />610-0000-344.08-10 RESIDENTIAL TRASH
<br />610-0000-344.08-11 RECYCLING FEE
<br />610-0000-344.08-20 COMMERCIAL
<br />610-0000-344.08-30 APARTMENTS - 2 UNITS
<br />610-0000-344.08-40 APARTMENTS - 3 UNITS
<br />610-0000-344.08-45 APARTMENTS - 4 UNITS
<br />610-0000-344.08-50 S E N I O R S
<br />610-0000-344.08-60 SPECIAL PICK-UPS
<br />610-0000-346.08-10 MISC SERVICE REVENUE
<br />* CHARGES FOR SERVICES
<br />MISCELLANEOUS REVENUES
<br />610-0000-360.00-00 MISCELLANEOUS REVENUES
<br />610-0000-361.00-00 INTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />REIMBURSEMENTS & REFUNDS
<br />610-0000-380.10-90 CODE REIMBURSEMENT
<br />610-0000-380.10-99 MISC. REIMBURSEMENTS
<br />* REIMBURSEMENTS & REFUNDS
<br />** SOLID WASTE FUND
<br />SOLID WASTE DEPR.
<br />MISCELLANEOUS REVENUES
<br />611-0000-361.00-00 INTEREST ON INVESTMENTS
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />611-0000-392.00-00 INTER-FUND OPER. TRANSFER
<br />* OTHER FINANCE SOURCES
<br />** SOLID WASTE DEPR.
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />2,463,637 1,738,238 2,657,664 2,653,080
<br />731,349 513,417 807,022 787,400
<br />41,355 32,685 38,352 52,934
<br />21,192 19, 056 23, 400 32, 848
<br />11,149 11, 691 12, 528 19, 845
<br />9,433 10,458 9,660 15,904
<br />423,572 285,105 431,508 434,454
<br />62,542 39,410 65,000 61,100
<br />28,200 40,462 0 62,004
<br />3,792,429 2,690,522 4,045,134 4,119,569
<br />8,413 1,460 8,210 2,300
<br />13,562 6,024 14,000 8,000
<br />21,975 7,484 22,210 10,300
<br />139,207 34,667 52,000 52,000
<br />0 665 0 0
<br />139,207 35,332 52,000 52,000
<br />3,953,611 2,733,338 4,119,344 4,181,869
<br />2,527 0 5,000 0
<br />2,527
<br />489,462 0
<br />221,705 5,000
<br />0 0
<br />0
<br />489,462 221,705 0 0
<br />491, 989 221, 705 5, 000 0
<br />
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