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CITY OF SOUTH BEND
<br />POLYMER -SLUDGE THICKENING
<br />POLYMER -SLUDGE DEWATERING
<br />ODOR CONTROL
<br />MISC. CHEMICALS
<br />OTHER USES
<br />** WASTEWATER
<br />CLAY SEWAGE
<br />641-0650-851.74-01 BAD DEBT EXPENSE
<br />*** SEWAGE OPER & MAINT FUND
<br />SEWAGE DEPRECIATION FUND
<br />SEWER
<br />CAPITAL
<br />642-0621-415.42-01 LAND IMPROVEMENTS
<br />642-0621-415.42-05 SEWER REHABILITATION
<br />LEVEL TEXT
<br />1 UNANTICIPATED SEWER REPAIRS
<br />642-0621-415.43-02 MOTOR EQUIPMENT
<br />642-0621-415.43-03 OFFICE EQUIPMENT
<br />642-0621-415.43-10 MISCELLANEOUS EQUIPMENT
<br />CAPITAL
<br />** SEWER
<br />WASTEWATER
<br />CAPITAL
<br />642-0630-415.42-02 BUILDING IMPROVEMENTS
<br />642-0630-415.43-02 MOTOR EQUIPMENT
<br />642-0630-415.43-03 OFFICE EQUIPMENT
<br />642-0630-415.43-08 COMPUTER EQUIP. & NETWORK
<br />642-0630-415.43-66 TREATMENT & DISPOSAL EQ.
<br />CAPITAL
<br />OTHER USES
<br />642-0630-665.66-11 SEWERS
<br />OTHER USES
<br />** WASTEWATER
<br />*** SEWAGE DEPRECIATION FUND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />158, 400
<br />57, 600
<br />87, 000
<br />8, 000
<br />399, 800
<br />5,971,810 5,381,887 2,590,166 3,308,154
<br />11,140,985 8,854,968 8,161,961 9,704,455
<br />412 492 3,000 3,000
<br />13, 882, 386 10, 621, 318 11, 287,164 12, 782, 300
<br />0 0 25,000 0
<br />863,626 570,487 310,000 560,000
<br /> TEXT AMT
<br /> 560, 000
<br /> 560, 000
<br />47,388 0 156,800 0
<br />0 0 7,000 0
<br />32,190 139,699 39,000 0
<br />943,204 710,186 537,800 560,000
<br />943,204 710,186 537,800 560,000
<br />4,864 261,962 1,302,000 0
<br />51,698 39,751 270,500 0
<br />0 1, 985 16, 000 0
<br />41,480 2,410 0 0
<br />148, 221 137, 629 1,169, 700 0
<br />246,263 443,737 2,758,200 0
<br />75,262 0 0 0
<br />75,262 0 0 0
<br />
<br />321,525 443,737 2,758,200 0
<br />
<br />
<br />1,264,729 1,153,923 3,296,000 560,000
<br />
<br />SEWAGE WORKS SINKING
<br />WASTEWATER
<br />OTHER SERVICES & CHARGES
<br />
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