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CITY OF SOUTH BEND 2007 BUDGET <br /> 2006 2006 <br /> 2005 as of 8/25/06 ORIGINAL 2007 <br /> ACTUALS ACTUALS BUDGET BUDGET <br />1 PW SERVICE CENTER 360 <br />POLICE FACILITY 540 <br /> 900 <br />101-0606-419.34-02 LIABILITY 5,163 4,600 6,900 10,584 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 2,760 <br />POLICE FACILITY 4,140 <br /> 6, 900 <br />101-0606-419.35-01 ELECTRIC 38,648 17,886 122,000 50,000 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 50,000 <br /> 50, 000 <br />101-0606-419.35-02 GAS 0 966 1,000 1,000 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 500 <br />POLICE FACILITY 500 <br /> 1, 000 <br />101-0606-419.35-03 HEAT 66,273 49,853 103,500 83,500 <br />101-0606-419.35-04 WATER 6, 574 5, 288 15, 000 15, 000 <br />101-0606-419.36-01 BUILDINGS 25,809 5,711 37,500 37,500 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 15,000 <br />POLICE FACILITY 22,500 <br /> 37, 500 <br />101-0606-419.36-02 OFFICE EQUIPMENT 669 744 700 700 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 280 <br />POLICE FACILITY 420 <br /> 700 <br />101-0606-419.36-05 OTHER EQUIPMENT 6,900 4,783 10,000 10,000 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 8,800 <br />POLICE FACILITY 1,200 <br /> 10, 000 <br />101-0606-419.38-03 PAYING AGENT FEES 0 0 110 110 <br />LEVEL TEXT TEXT AMT <br />1 PW SERVICE CENTER 50 <br />POLICE FACILITY 60 <br /> 110 <br />101-0606-419.39-70 EDUCATION & TRAINING 0 0 500 500 <br /> <br />OTHER SERVICES & CHARGES 152,884 90,630 301,464 213,148 <br />CAPITAL <br />101-0606-419.43-09 MATERIAL & EQUIPMENT 17,790 0 0 0 <br /> <br />CAPITAL 17,790 0 0 0 <br />OTHER USES <br />101-0606-419.50-05 ADMINISTRATIVE COST 1,903 565 847 593 <br />LEVEL TEXT TEXT AMT <br />1 CENTRAL SERVICES FEE <br />PW SERVICE CENTER 237 <br />