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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 />SEWER-WATER LEAK INS FUND <br />OTHER USES <br />644-0630-658.50-02 INTERFUND TRANSFER <br />644-0630-658.50-05 ADMIN FEE-CITY SOUTH BEND <br />OTHER USES <br />OTHER USES <br />644-0630-711.61-02 PLUMBING CONTRACTORS <br />OTHER USES <br />644-0630-751.74-01 BAD DEBT EXPENSE <br />*** SEWER-WATER LEAK INS FUND <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />0 0 130,000 0 <br />18,120 11, 889 17, 833 21, 278 <br /> <br />18,120 11, 889 147, 833 21, 278 <br />688,741 405,709 790,000 758,000 <br />688,741 <br />2,552 405,709 <br />717 790,000 <br />5,000 758,000 <br />5,000 <br />2,552 717 5,000 5,000 <br />709,413 418,315 942,833 784,278 <br />
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