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2008 BUDGET
<br />641 - 0630 - 793.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />2,644
<br />$1,402.21
<br />$2,500.00
<br />$7,500.00
<br />641 - 0630 - 793.34 -02
<br />LIABILITY INSURANCE
<br />172,163
<br />$158,295.00
<br />$153,150.00
<br />$151,590.00
<br />641 - 0630 - 793.35 -01
<br />ELECTRIC
<br />408,786
<br />$425,007.95
<br />$377,695.00
<br />$416,000.00
<br />641 - 0630 - 793.35 -02
<br />HEAT
<br />433,278
<br />$324,584.54
<br />$469,065.00
<br />$469,065.00
<br />641 - 0630 - 793.35 -04
<br />WATER
<br />11,427
<br />$12,152.41
<br />$13,000.00
<br />$14,000.00
<br />641 - 0630 - 793.36 -01
<br />MAINTSVCS- BUILDING
<br />10,676
<br />$9,194.68
<br />$30,000.00
<br />$30,000.00
<br />641 - 0630 - 793.36 -02
<br />OFFICE EQUIPMENT
<br />4,561
<br />$318.66
<br />$1,000.00
<br />$1,000.00
<br />641 - 0630 - 793.36 -03
<br />AUTOMOTIVE EQUIP REPAIR
<br />168,209
<br />$198,592.01
<br />$250,000.00
<br />$250,000.00
<br />641 - 0630 - 793.36 -04
<br />COMPUTER EQUIPMENT
<br />3,054
<br />$1,169.85
<br />$7,926.00
<br />$11,302.00
<br />641 - 0630 - 793.36 -05
<br />OTHER EQUIPMENT
<br />97,288
<br />$105,488.33
<br />$100,000.00
<br />$280,000.00
<br />641 - 0630 - 793.36 -06
<br />RADIO EQUIPMENT
<br />3,353
<br />$3,397.00
<br />$3,509.00
<br />$3,640.00
<br />641 - 0630 - 793.36 -10
<br />HAZARDOUS MAT'L REMOVAL
<br />958
<br />$1,066.80
<br />$1,500.00
<br />$1,500.00
<br />641 - 0630 - 793.39 -10
<br />SUBSCRIPTIONS
<br />604
<br />$826.50
<br />$2,500.00
<br />$2,500.00
<br />641 - 0630 - 793.39 -11
<br />DUES
<br />4,955
<br />$5,966.00
<br />$6,000.00
<br />$6,000.00
<br />641 - 0630 - 793.39 -38
<br />BAD DEBT /UNCOLLECT NSF CI
<br />22
<br />$0.00
<br />$100.00
<br />$100.00
<br />641 - 0630 - 793.39 -70
<br />EDUCATION & TRAINING
<br />6,919
<br />$7,277.45
<br />$14,000.00 1
<br />$14,000.00
<br />CONTRACTUAL SERVICE
<br />$2,195,334.89
<br />$2,300,418.70
<br />$2,672,758.00
<br />$2,986,013.00
<br />DIVISION: WASTEWATER
<br />641 - 0630 - 793.50 -01
<br />STATE BOARD OF ACCOUNTS
<br />3,979
<br />$5,146.00
<br />$5,500.00
<br />$5,500.00
<br />641 - 0630 - 793.50- 05
<br />ADM IN FEE -CITY SOUTH BEND
<br />218,628
<br />$245,215.00
<br />$370,669.00
<br />$316,979.00
<br />OTHER USES
<br />$222,607.00
<br />$250,361.00
<br />$376,169.00
<br />$322,479.00
<br />DIVISION: WASTEWATER
<br />641 - 0630 - 793.60 -03
<br />PAYMENT IN LIEU OF TAX
<br />1,530,389
<br />$1,640,251.00
<br />$1,592,979.00
<br />$1,791,351.00
<br />641 - 0630 - 793.61 -03
<br />PHOTOGRAPHY &BLUEPRINT:
<br />0
<br />$0.00
<br />$100.00
<br />$100.00
<br />641 - 0630 - 793.63 -35
<br />CONTRACTUAL SERVICE -OTHE
<br />452,136
<br />$313,216.10
<br />$909,106.00
<br />$533,950.00
<br />641 - 0630 - 793.63 -36
<br />WASTE HAULING
<br />12,244
<br />$32,105.43
<br />$30,000.00
<br />$70,000.00
<br />641 - 0630 - 793.65 -06
<br />VARIOUS CHEMICALS
<br />203,679
<br />$248,621.80
<br />$399,800.00
<br />$414,800.00
<br />OTHER USES
<br />$2,198,448.06
<br />$2,234,194.33
<br />$2,931,985.00
<br />$2,810,201.00
<br />DIVISION TOTAL
<br />',$7,590,227.42
<br />$8,038,915.55
<br />$9,616,253.00
<br />$10,212,767.00'
<br />Date: 9/25/2007
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