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2007 Preliminary Budget
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2007 Preliminary Budget
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12/19/2007 2:35:52 PM
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12/19/2007 2:26:09 PM
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CITY OF SOUTH BEND <br />2005 LEASE <br />OTHER SERVICES & CHARGES <br />CAPITAL <br />611-0610-415.43-08 COMPUTER EQUIP. & NETWORK <br />611-0610-415.43-09 MATERIAL & EQUIPMENT <br />LEVEL TEXT <br />1 (588) CONTAINERS (RESIDENT) <br />CAPITAL <br />*** SOLID WASTE DEPR. <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL <br />ACTUALS ACTUALS BUDGET <br />343, 410 <br />397, 320 <br />423,618 393,446 427,321 <br />3,139 12,793 0 <br />24, 511 25, 521 0 <br />TEXT AMT <br />35, 000 <br />35, 000 <br />2007 <br />BUDGET <br />397, 320 <br />0 <br />35, 000 <br />27,650 38,314 0 35,000 <br />451,268 431,760 427,321 432,320 <br />
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