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CITY OF SOUTH BEND
<br />610-0610-791.36-03 AUTOMOTIVE EQUIP REPAIR
<br />LEVEL TEXT
<br />1 VEHICLE REPAIRS: LABOR & PARTS
<br />VEHICLE ROUTINE MAINT.-TIRES
<br />610-0610-791.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 ADMINISTRATION ALLOCATION
<br />610-0610-791.36-06 RADIO EQUIPMENT
<br />610-0610-791.39-45 LICENSES
<br />610-0610-791.39-70 EDUCATION & TRAINING
<br />610-0610-791.39-85 LAN D F I L L
<br />LEVEL TEXT
<br />1 10,000 TONS @ $25/TON TO PRAIRIE VIEW LANDFILL
<br />28,000 TONS @ $17/TON TO BERRIEN COUNTY LANDFILL
<br />610-0610-791.39-89 MISC. SERV EXP
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />610-0610-791.50-02 OPERATING TRANSFER
<br />610-0610-791.50-05 ADMIN FEE-CITY SOUTH BEND
<br />LEVEL TEXT
<br />1 ADMINISTRATION FEES -GENERAL FUND
<br />ADMINISTRATION FEES -CENTRAL STORES FUND
<br />DIRECTOR OF PUBLIC WORKS REIMB. TO FUND 64
<br />610-0610-791.63-70 BAD DEBT EXP/RECYCLING
<br />OTHER USES
<br />OTHER SERVICES & CHARGES
<br />610-0615-791.31-08 SW MD RECYCLING FEE
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />610-0615-791.63-70 BAD DEBT EXP/RECYCLING
<br />OTHER USES
<br />*** SOLID WASTE FUND
<br />SOLID WASTE DEPR.
<br />OTHER SERVICES & CHARGES
<br />611-0610-415.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />1 LEASE PURCHASE AGREEMENTS:
<br />2003 LEASE
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 200
<br />326,677 256,005 322,000 322,000
<br /> TEXT AMT
<br /> 322, 000
<br /> 322, 000
<br />1,190 957 0 2, 700
<br /> TEXT AMT
<br /> 2, 700
<br /> 2, 700
<br />2,515 1,699 2,548 2,632
<br />408 2,170 1, 500 2, 500
<br />150 795 1,000 1,000
<br />675,876 470,224 726,000 726,000
<br /> TEXT AMT
<br /> 250, 000
<br /> 476, 000
<br /> 726, 000
<br />362 491 2,000 2,000
<br />1,147, 622 808, 870 1,198, 737 1,192, 892
<br />443,300 285,306 0 0
<br />101,328 69,762 112,669 109,172
<br /> TEXT AMT
<br /> 98, 359
<br /> 2, 787
<br />1 8, 026
<br /> 109,172
<br />33,363 7,609 42,500 42,500
<br />577, 991 362, 677 155,169 151, 672
<br />674,764 429,327 735,576 735,576
<br />674,764 429,327 735,576 735,576
<br />8,388 2,458 11,500 11,500
<br />8,388 2,458 11,500 11,500
<br />4,104,158 2,699,114 3,931,041 3,779,245
<br />423,618 393,446 427,321 397,320
<br /> TEXT AMT
<br /> 53, 910
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