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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 MAINTENANCE CONTRACTS AND EQUIPMENT REPAIRS
<br />ON OFFICE EQUIPMENT
<br />101-0401-415.36-03 AUTOMOTIVE EQUIPMENT
<br />101-0401-415.38-02 I N TE R EST
<br />101-0401-415.39-10 SUBSCRIPTIONS
<br />101-0401-415.39-11 DUES/MEMBERSHIP
<br />LEVEL TEXT
<br />1 GOVERNMENT FINANCE OFFICERS ASSOC. NATIONAL
<br />GOVERNMENT FINANCE OFFICERS ASSOC. INDIANA
<br />MISCELLANEOUS
<br />101-0401-415.39-38 BAD DEBT/UNCOLLECT NSF CK
<br />101-0401-415.39-39 BANK CREDIT CARD CHARGES
<br />101-0401-415.39-70 EDUCATION & TRAINING
<br />101-0401-415.39-89 MISC CHARGES & SERVICES
<br />LEVEL TEXT
<br />1 CITY'S PORTION OF ARCHIVE OPERATING
<br />OTHER MISCELLANEOUS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />TEXT AMT
<br />829 1,402 2,500 2,500
<br />86,900 42,373 7,000 7,000
<br />3,024 2,444 2,500 2,500
<br />1,605 1,610 1,700 1,700
<br /> TEXT AMT
<br /> 700
<br /> 200
<br /> 800
<br /> 1, 700
<br />61 0 0 0
<br />0 95 0 0
<br />11,385 5,354 23,500 23,500
<br />2,737 1,056 85,457 85,457
<br /> TEXT AMT
<br /> 83,957
<br /> 1,500
<br /> 85,457
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />101-0401-415.41-02 BUILDINGS
<br />101-0401-415.42-01 LAND IMPROVEMENTS
<br />101-0401-415.42-02 BUILDING IMPROVEMENTS
<br />101-0401-415.42-07 NEIGHBORHOOD PROGRAMS
<br />101-0401-415.43-01 FURNITURE AND FIXTURES
<br />101-0401-415.43-03 OFFICE EQUIPMENT
<br />101-0401-415.43-09 MATERIAL & EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />101-0401-415.50-02 INTER-FUND OPER. TRANSFRS
<br />LEVEL TEXT
<br />1 TRANSFER TO CENTURY CENTER FOR PARKING SUBSIDY
<br />101-0401-415.50-05 CITY ADMINISTRATION FEE
<br />LEVEL TEXT
<br />1 CENTRAL SERVICE ALLOCATION
<br />273,532 251,349 303,608 306,495
<br />75,797 0 0 0
<br />11,543 0 0 0
<br />0 2,635,438 30,000 0
<br />2,454,582 1,291,249 2,196,500 0
<br />0 0 5,000 0
<br />75,904 0 24,000 0
<br />7,185 0 19,000 0
<br />2,625,011 3,926,687 2,274,500 0
<br />3,000 0 3,000 3,000
<br />TEXT AMT
<br />3,000
<br />3, 000
<br />1,305 523 784 307
<br />TEXT AMT
<br />307
<br />307
<br />OTHER USES 4,305 523 3,784 3,307
<br />** CONTROLLER 3,960,998 4,895,370 3,910,700 1,653,273
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