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CITY OF SOUTH BEND - 1996 CAPITAL BUDGET <br /> 1993 1994 1995 <br /> ACTUAL ACTUAL Y-T-D 1996 BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br /> 622-0640-415.43-63 TOOLS,SHOP & GARAGE EQUIP 1,079 13,904 628 5,000 <br /> 622-0640-415.43-65 COMMUNICATION EQUIPMENT 8,699 22,169 2,433 5,000 <br /> LEVEL TEXT TEXT AMT <br /> 896 RADIOS FOR NEW VEHICLES 5,000 <br /> 5,000 <br /> * CAPITAL 276,085 373,426 243,557 310,000 <br /> OTHER USES <br /> 622-0640-658.63-76 NO. STATION EQUIP REPAIRS 98,293 152,680 91,849 0 <br /> LEVEL TEXT TEXT AMT <br /> B96 1996 BUDGET IN LINE ITEM 622-0640-661.46-07 <br /> * OTHER USES 98,293 152,680 91,849 0 <br /> CAPITAL <br /> 622-0640-661.46-01 IMPROV. OTHER THAN BLDGS 0 0 0 65,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 SOUTHEAST BOOSTER STATION 60,000 <br /> FREEZE BOX 2,000 <br /> MOVE CHLORINE ROOM @ NORTH STATION 3,000 <br /> (PRIOR YEAR BUDGET IN 622-0640-661.66-01) <br /> 65,000 <br /> 622-0640-661.46-02 WELLS 0 0 0 70,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 CLEANING OF FIVE WELLS + T.V. INSPECTION 70,000 <br /> (PRIOR YEAR BUDGET 622-0640-661.66-02) <br /> 70,000 <br /> 622-0640-661.46-04 MAINS 0 0 639 173,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 MAIN PIPES, FITTINGS, VALVES/STREET REPAIRS 173,000 <br /> (PRIOR YEAR BUDGET IN 622-0640-661.66-04) <br /> 173,000 <br /> 622-0640-661.46-05 WATER METERS 0 0 4,695 185,000 <br /> LEVEL TEXT _ TEXT AMT <br /> B96 RESIDENTIAL METER REPLACEMENT PROGRAM (4,000/YEAR) 100,000 <br /> TOUCH READ METERS 85,000 <br /> (PRIOR YEAR BUDGET IN 622-0640-661.66-05) <br /> 185,000 <br /> 622-0640-661.46-06 HYDRANTS 0 0 0 35,000 <br />