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THE CITY OF SOUTH BEND <br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006 <br />WATER REPAIR /INSURANCE FUND (Fund #644) <br />REVENUE: <br />Water Leak Insurance <br />Interfund Transfer -Short-term Loan <br />Interfund Transfer from Water Works <br />Total Revenue <br />Total Revenue Increase/(Decrease) <br />Revenue Increase/(Decrease) as a Percent <br />EXPENDITURES: <br />Other Uses: <br />Plumbing Contractors <br />Interfund Transfer (loan repayment) <br />Admin Charges (General Fund) <br />Bad Debt Expense <br />Total Other Uses <br />Total Expenditures <br />2005 2006 <br />Actual Projection <br />818,188 938,432 <br />1.430 1.525 <br />819,618 939,957 <br />2005 2006 <br />Actual Projection <br />688,741 727,442 <br />0 130,000 <br />18,120 17, 833 <br />2,552 2,421 <br />2006 Anticipated 2007 <br />Budget Changes Budget <br />948,000 (28,000) a 920,000 <br />2.500 75 2.575 <br />950,500 (27,925) 922,575 <br />(27,925) <br />-2.9% <br />2007 Anticipated 2006 <br />Budget Changes Budget <br />790,000 (32,000) 758,000 <br />130,000 (130,000) 0 <br />17,833 3,445 21,278 <br />5,000 0 5,000 <br />942,833 (158,555) 784,278 <br />942,833 (158,555) 784,278 <br />709,413 877,696 <br />709,413 877,696 <br />Total Expenditures Increase/(Decrease) <br />Expenditures Increase/(Decrease) as a Percent <br />Revenue Over 1(Under) Expenditures 110,205 62,261 <br />(158,555) <br />-16.8% <br />7,667 138,297 <br />NOTES: <br />a -Estimated amount from projected usage. <br />