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CITY OF SOUTH BEND
<br />101-0602-431.39-89 MISC. CHARGES AND SERVICE
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />MISC. EXPENSES NOT COVERED ELSEWHERE
<br />""" ESPECIALLY THE CALIBRATION OF NUCLEARGAUGE
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />101-0602-431.42-01 LAN D
<br />101-0602-431.42-02 BUILDINGS
<br />101-0602-431.42-07 NEIGHBOORHOOD PROGRAMS
<br />101-0602-431.43-08 COMPUTER EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />101-0602-431.50-02 INTER-FUND OPER. TRANSFRS
<br />101-0602-431.50-05 AD M I N I STRATIVE COST
<br />LEVEL TEXT
<br />1 CENTRAL SERVICES ALLOCATION
<br />DIRECTOR OF PUBLIC WORKS REIMB. TO FUND 641
<br />(23,407 " 2%) _ $23,875
<br />OTHER USES
<br />** ENGINEERING
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />2,000 764 3,000 3,000
<br /> TEXT AMT
<br /> 3, 000
<br /> 3, 000
<br />
<br />1,970,541 1,366,033 2,361,798 2,489,661
<br />0 103,644 480,000 0
<br />0 2,203 320,000 0
<br />0 55,959 635,000 0
<br />113,757 93,039 105,000 0
<br />---------
<br />113,757 ------------
<br />254,845 ------------ --
<br />1,540,000 ----------
<br />0
<br />2 0 0 0
<br />33,899 27,872 29,870 26,895
<br /> TEXT AMT
<br /> 3, 020
<br /> 23, 875
<br /> 26, 895
<br />33,901 27,872 29,870 26,895
<br />3,245,458 2,425,302 5,242,695 3,829,124
<br />
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