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2008 BUDGET <br />620 - 0640 - 658.50 -01 STATE BOARD OF ACCOUNTS 1 3,725 $3,420.00 $5,000.00 $5,000.00 <br />620-0640-658.50-05 ADM IN FEE -CITY SOUTH BENDI 412,329 $395,360.00 $417,550.00 $448,455.00 <br />OTHER USES $416,054.00 $398,780.00 $422,550.00 $453,455.00 <br />DIVISION: WATER WORKS <br />620 - 0640 - 657.63 -70 <br />BAD DEBT EXPENSES <br />71,156 <br />$46,655.51 <br />$75,000.00 <br />$75,000.00 <br />620 - 0640 - 657.63 -71 <br />CASHIER OVER /SHORT <br />93 <br />($188.64) <br />$100.00 <br />$100.00 <br />620 - 0640 - 658.60 -02 <br />STATE GROSS INCOME TAX <br />140,000 <br />$198,784.93 <br />$205,000.00 <br />$195,000.00 <br />620 - 0640 - 658.60 -03 <br />CITY -CASH IN LIEU OF TAX <br />1,055,264 <br />$1,194,013.96 <br />$1,194,596.00 <br />$1,251,404.00 <br />620 - 0640 - 658.60 -09 <br />OTHER TAXES & LICENSES <br />5 <br />$5,104.02 <br />$20.00 <br />$20.00 <br />620 - 0640 - 658.63 -75 <br />MISCELLANEOUS EXPENSES <br />1 26,1821 <br />$37,671.151 <br />$38,900.00 <br />1 $38,900.00 <br />OTHER USES $1,292,699.60 $1,482,040.93 $1,513,616.00 $1,560,424.00 <br />Date: 9/25/2007 <br />