Laserfiche WebLink
CITY OF SOUTH BEND <br />PIANO TUNING <br />WINDOW CLEANING <br />CANOPY STORAGE <br />MISCELLANEOUS <br />COPIER USAGE <br />STATE BOARD OF ACCOUNTS <br />MUZAK FEE <br />LICENSES <br />SALES TAX <br />PARKING CHARGES <br />OTHER SERVICES & CHARGES <br />CAPITAL <br />670-0406-645.43-09 MATERIALS & EQUIPMENT <br />CAPITAL <br />OTHER USES <br />670-0406-645.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />1 GENERAL FUND ADMIN COSTS <br />CENTRAL SERVICES ALLOCATION <br />OTHER USES <br />*** CENTURY CENTER <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br /> 2, 500 <br /> 5, 000 <br /> 3, 000 <br /> 4, 286 <br /> 3, 000 <br /> 1, 500 <br /> 600 <br /> 3, 000 <br /> 24, 000 <br /> 3, 000 <br /> 50, 886 <br />1, 014, 228 686, 550 973, 240 1, 044, 526 <br />0 0 0 100,000 <br />0 0 0 100,000 <br />68,166 29,177 43,765 35,519 <br /> TEXT AMT <br /> 34, 649 <br /> 870 <br /> 35, 519 <br />68,166 29,177 43,765 35,519 <br />2,973,879 1,835,187 3,070,617 3,227,030 <br /> <br />